[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 558  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-06-148318Actual
1765741.002023-09-148373Actual
34141387.002024-12-148317Actual
1111080.002023-02-128328Budget
21161178.002023-12-158367Actual
2443112.462024-03-1383511Actual
11639189.002023-03-148365Actual
1992936.002023-11-148326Actual
1025134.422022-05-148328Actual
32188108.212024-10-1383411Actual
1838711.402023-09-1483511Actual
27750136.932024-06-1383112Actual
22284158.662024-01-128368Actual
2531100.002022-07-158364Budget
2305095.002024-02-128366Actual
3403132.002022-08-148313Actual
28844100.762024-07-1483611Actual
26990240.002024-06-138364Actual
571080.002022-10-148363Budget
2286100.002022-07-158313Budget
16688124.002023-08-148364Actual
962377.002023-01-128346Actual
1624511.402023-07-1583211Actual
1222102.002022-06-148363Actual
30208155.642024-08-1383613Actual
36095284.002025-02-128364Actual
14734194.002023-06-148315Actual
1898141.002023-10-148356Actual
10516100.002023-02-128365Budget
4772178.002022-09-148364Actual

Generated 2025-06-13 13:59:58.198 UTC