[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 155  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-288373Budget
7894100.002022-11-308313Budget
3517780.002024-12-288346Actual
26836345.002024-05-298313Actual
32607118.002024-10-298373Actual
12565200.002023-03-308314Budget
405960.002022-07-308356Budget
22605351.002024-01-288313Actual
391764.002022-07-308326Actual
11250100.002023-02-278313Budget
12047200.002023-02-278317Budget
15807100.002023-06-308316Actual
6117100.002022-09-298316Budget
34910451.002024-12-288314Actual
7239100.002022-10-308316Budget
18101158.002023-08-308367Actual
3906515.652025-03-3083511Actual
2538213.532024-03-2983211Actual
1496779.002023-05-308366Actual
4445157.142022-07-308368Actual
25855187.002024-04-288364Actual
738280.002022-10-308346Budget
35003335.002024-12-288315Actual
28844100.762024-06-2983611Actual
630860.002022-09-298356Budget
3343224.162024-10-2983212Actual
21630312.002023-12-288313Actual
8457100.002022-11-308336Budget
14053238.002023-04-298367Actual
18816185.002023-09-298365Actual

Generated 2025-05-29 20:16:01.454 UTC