[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 108  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-10-318318Actual
1636043.312023-07-0283611Actual
24886147.002024-03-318365Actual
458580.002022-09-018363Budget
354240.002022-08-018373Budget
24793104.002024-03-318364Actual
3591245.002022-08-018314Actual
5648100.002022-10-018313Budget
1131180.002023-03-018363Budget
38898237.452025-04-018368Actual
9806200.002022-12-308317Budget
616550.002022-10-018326Budget
6214140.002022-10-018336Actual
16097342.002023-07-028318Actual
2872951.822024-07-0183211Actual
25296187.452024-03-318368Actual
11577200.002023-03-018315Budget
1772100.002022-06-018346Budget
3075200.002022-07-028317Budget
2031186.932023-11-0183111Actual
1392651.002023-05-018356Actual
5896200.002022-10-018364Budget
13239177.002023-04-018367Actual
37477102.002025-03-018346Actual
30385393.002024-08-318314Actual
283100.002022-05-018364Budget
5322169.002022-09-018317Actual
31155128.422024-08-3183112Actual
2603721.002024-04-308326Actual
1429051.822023-05-0183311Actual

Generated 2025-05-31 05:01:25.550 UTC