[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-02-038364Actual
3803323.102025-03-0583212Actual
25820270.002024-05-048314Actual
23228152.602024-02-038328Actual
19163437.452023-10-058318Actual
2611748.002024-05-048356Actual
31894371.002024-10-048317Actual
37860116.722025-03-0583311Actual
3408492.002024-12-058366Actual
37477102.002025-03-058346Actual
220890.002022-06-058368Budget
94102.002022-05-058363Actual
18066268.002023-09-058317Actual
6260100.002022-10-058346Budget
225155.012024-01-0383112Actual
27549179.492024-06-0483111Actual
1866147.002023-10-058373Actual
20134160.002023-11-058367Actual
6261114.002022-10-058346Actual
30478264.002024-09-048315Actual
31928311.002024-10-048367Actual
24886147.002024-04-048365Actual
1692072.002023-08-058346Actual
13543250.002023-05-058363Actual
1800983.002023-09-058366Actual
28844100.762024-07-0583611Actual
1027130.002023-02-038373Budget
37747296.542025-03-058368Actual
34790375.002025-01-038313Actual
245239.272024-03-0483112Actual
34945290.002025-01-038364Actual

Generated 2025-06-04 11:37:52.600 UTC