[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 121  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-198366Budget
3408492.002024-12-198366Actual
952751.002023-01-178326Actual
3635370.002025-02-178356Actual
36246150.002025-02-178316Actual
9576100.002023-01-178336Budget
13427100.002023-04-198368Budget
2923196.002024-08-188373Actual
24759220.002024-04-188314Actual
30626120.002024-09-188336Actual
34701171.432024-12-1983213Actual
22818173.002024-02-178315Actual
34496167.782024-12-1983611Actual
16688124.002023-08-198364Actual
2656852.892024-05-1883611Actual
29139397.002024-08-188313Actual
30513241.002024-09-188365Actual
34100.002022-05-198313Budget
205395.012023-11-1983212Actual
25855187.002024-05-188364Actual
1632613.532023-07-2083511Actual
691330.002022-11-198373Budget
11062295.032023-02-178318Actual
3790200.002022-08-198365Budget
466240.002022-09-198373Budget
8140200.002022-12-208364Budget
12767126.002023-04-198365Actual
33110425.332024-11-188318Actual
14676114.002023-06-198364Actual
13724203.002023-05-198315Actual

Generated 2025-06-19 01:15:06.536 UTC