[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 110  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-228317Actual
1836037.992023-08-2383411Actual
7099200.002022-10-238315Budget
11639189.002023-02-208365Actual
26209320.002024-04-218317Actual
962377.002022-12-218346Actual
9805223.002022-12-218317Actual
3148387.002024-09-218373Actual
3106396.512024-08-2283411Actual
2653411.402024-04-2183511Actual
4992116.002022-08-238316Actual
967050.002022-12-218356Budget
10318217.002023-01-218314Actual
2508495.002024-03-228366Actual
33404101.822024-10-2283112Actual
2346266.722024-01-2183611Actual
9575138.002022-12-218336Actual
7160157.002022-10-238365Actual
21126195.002023-11-238317Actual
13240200.002023-03-238367Budget
2106996.002023-11-238366Actual
11863100.002023-02-208346Budget
1392651.002023-04-228356Actual
4120137.002022-07-238366Actual
35038195.002024-12-218365Actual
3071190.002024-08-228366Actual
1176768.002023-02-208326Actual
29049232.842024-06-2283213Actual
466342.002022-08-238373Actual
1243880.002023-03-238363Budget

Generated 2025-05-22 03:15:04.574 UTC