[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 357  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-03-048336Actual
38956160.342025-04-0583111Actual
32821144.002024-11-048316Actual
5976206.002022-10-058315Actual
895143.002022-05-058367Actual
223217.002022-05-058314Actual
24999121.002024-04-048336Actual
12376124.002023-04-058313Actual
22818173.002024-02-038315Actual
9342200.002023-01-038315Budget
293859.002022-07-068356Actual
35096102.002025-01-038316Actual
21988122.002024-01-038336Actual
2147151.082022-06-058328Actual
2432260.332024-03-0483111Actual
405960.002022-08-058356Budget
3100940.122024-09-0483211Actual
17565397.002023-09-058313Actual
3671189.062025-02-0383311Actual
2042028.422023-11-0583511Actual
1628100.002022-06-058316Budget
22130222.002024-01-038317Actual
4386100.002022-08-058328Budget
1750816.722023-08-0583612Actual
234674.002022-07-068363Actual
13664153.002023-05-058364Actual
648100.002022-05-058346Budget
6695100.002022-10-058368Budget
35328296.002025-01-038367Actual
22284158.662024-01-038368Actual

Generated 2025-06-05 00:34:08.572 UTC