[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 938  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-02-298365Actual
915424.002022-12-308373Actual
1027130.002023-01-308373Budget
38360450.002025-04-018314Actual
2196031.002023-12-308326Actual
27457317.752024-05-318328Actual
32607118.002024-10-318373Actual
6775155.002022-11-018313Actual
1523780.552023-06-0183111Actual
405960.002022-08-018356Budget
20099258.002023-11-018317Actual
35151132.002024-12-308336Actual
691233.002022-11-018373Actual
11436200.002023-03-018314Budget
1446613.532023-05-0183612Actual
16839111.002023-08-018316Actual
21875125.002023-12-308365Actual
17191182.902023-08-018368Actual
13319200.002023-04-018318Budget
23262155.632024-01-308368Actual
2101379.002023-12-028346Actual
2133962.462023-12-0283111Actual
225155.012023-12-3083112Actual
3148387.002024-09-308373Actual
391650.002022-08-018326Budget
14734194.002023-06-018315Actual
4524100.002022-09-018313Budget
14018197.002023-05-018317Actual
5322169.002022-09-018317Actual
36095284.002025-01-308364Actual

Generated 2025-05-31 14:03:16.489 UTC