[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 4  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-138313Budget
35328296.002025-01-138367Actual
30208155.642024-08-1483613Actual
2955256.002024-08-148356Actual
36246150.002025-02-138316Actual
5322169.002022-09-158317Actual
3868100.002022-08-158316Budget
11171100.002023-02-138368Budget
19105259.002023-10-158367Actual
2207158.662022-06-158368Actual
3671189.062025-02-1383311Actual
2609156.002024-05-148346Actual
2437735.872024-03-1483311Actual
2242453.952024-01-1383411Actual
915530.002023-01-138373Budget
2020100.002022-06-158367Budget
2615066.002024-05-148366Actual
2106996.002023-12-168366Actual
16781185.002023-08-158365Actual
3405262.002024-12-158356Actual
1726150.002022-06-158336Actual
14113338.972023-05-158318Actual
10133121.002023-02-138313Actual
2497120.002024-04-148326Actual
36916151.832025-02-1383612Actual
602130.002022-05-158336Actual
22284158.662024-01-138368Actual
4013101.002022-08-158346Actual
32014257.152024-10-148328Actual
37805136.932025-03-1583111Actual

Generated 2025-06-14 06:13:02.195 UTC