[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 373  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-298373Actual
24886147.002024-03-298365Actual
13099101.002023-03-308366Actual
9479140.002022-12-288316Actual
1931114.592023-09-2983211Actual
9866200.002022-12-288367Budget
2402264.002024-02-278356Actual
2757760.332024-05-2983211Actual
28581554.122024-06-298318Actual
10132100.002023-01-288313Budget
31697124.002024-09-288316Actual
2093281.002023-11-308316Actual
30889207.152024-08-298328Actual
11816137.002023-02-278336Actual
2843200.002022-06-308336Budget
999290.002022-12-288328Budget
242535.002022-06-308373Actual
3731200.002022-07-308315Budget
12990112.002023-03-308346Actual
15117384.422023-05-308318Actual
616550.002022-09-298326Budget
12297129.872023-02-278368Actual
3652157.002022-07-308364Actual
3138100.002022-06-308367Budget
25915234.002024-04-288315Actual
3438141.192024-11-2983211Actual
32458141.612024-09-2883613Actual
32670298.002024-10-298364Actual
1251730.002023-03-308373Budget
2301767.002024-01-288356Actual
2207158.662022-05-308368Actual

Generated 2025-05-29 22:31:00.618 UTC