[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-148336Budget
3216192.252024-10-1383311Actual
32425224.062024-10-1383213Actual
22605351.002024-02-128313Actual
32607118.002024-11-138373Actual
12944100.002023-04-148336Budget
2988341.192024-08-1383211Actual
29937103.952024-08-1383411Actual
2355212.462024-02-1283612Actual
19105259.002023-10-148367Actual
2239746.502024-01-1283311Actual
16004256.002023-07-158317Actual
38686117.002025-04-148366Actual
255548.212024-04-1383112Actual
504151.002022-09-148326Actual
12706200.002023-04-148315Budget
34701171.432024-12-1483213Actual
4711240.002022-09-148314Actual
11250100.002023-03-148313Budget
17036237.002023-08-148317Actual
33172257.152024-11-138368Actual
3635370.002025-02-128356Actual
26836345.002024-06-138313Actual
1360291.002023-05-148373Actual
12564230.002023-04-148314Actual
8690200.002022-12-158317Budget
3284834.002024-11-138326Actual
3292850.002024-11-138356Actual
2952688.002024-08-138346Actual
1866147.002023-10-148373Actual

Generated 2025-06-13 10:31:08.786 UTC