[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 687  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-04-148346Actual
24145188.002024-03-138367Actual
2535486.932024-04-1383111Actual
2057015.652023-11-1483612Actual
181950.002022-06-148356Budget
326490.002022-07-158328Budget
14769122.002023-06-148365Actual
6116107.002022-10-148316Actual
2878396.512024-07-1483411Actual
1992936.002023-11-148326Actual
7335100.002022-11-148336Budget
6037164.002022-10-148365Actual
2540932.672024-04-1383311Actual
1303860.002023-04-148356Budget
5089118.002022-09-148336Actual
2549667.782024-04-1383611Actual
36564217.752025-02-128328Actual
2656852.892024-05-1383611Actual
15749163.002023-07-158365Actual
1360291.002023-05-148373Actual
30029118.852024-08-1383112Actual
6366100.002022-10-148366Budget
1797736.002023-09-148356Actual
17191182.902023-08-148368Actual
154118.212023-06-1483112Actual
22965103.002024-02-128336Actual
21247195.022023-12-158328Actual
18816185.002023-10-148365Actual
648100.002022-05-148346Budget
24886147.002024-04-138365Actual
14882109.002023-06-148336Actual

Generated 2025-06-13 17:59:02.314 UTC