[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 200  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-318328Actual
31604279.002024-09-308315Actual
30626120.002024-08-318336Actual
6261114.002022-10-018346Actual
1083126.842022-05-018368Actual
34295219.272024-12-018368Actual
18929105.002023-10-018336Actual
2435026.292024-02-2983211Actual
23200285.932024-01-308318Actual
505133.002022-05-018316Actual
10984200.002023-01-308367Budget
122390.002022-06-018363Budget
26365222.302024-04-308368Actual
2042028.422023-11-0183511Actual
887890.002022-12-028328Budget
2615066.002024-04-308366Actual
29445112.002024-07-318316Actual
6634135.932022-10-018328Actual
1138921.002023-03-018373Actual
37245317.002025-03-018364Actual
3652157.002022-08-018364Actual
3627336.002025-01-308326Actual
3216192.252024-09-3083311Actual
2196031.002023-12-308326Actual
13427100.002023-04-018368Budget
15749163.002023-07-028365Actual
5976206.002022-10-018315Actual
7567264.002022-11-018317Actual
1887474.002023-10-018316Actual
164189.272023-07-0283112Actual

Generated 2025-05-31 05:08:41.039 UTC