[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 94  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-12-168328Budget
35942308.002025-02-138313Actual
31604279.002024-10-148315Actual
24793104.002024-04-148364Actual
3791417.782025-03-1583511Actual
6038200.002022-10-158365Budget
16533358.002023-08-158313Actual
30176181.962024-08-1483213Actual
2245784.802024-01-1383611Actual
36974164.412025-02-1383113Actual
2727997.002024-06-148366Actual
26065100.002024-05-148336Actual
6508180.002022-10-158367Actual
332490.002022-07-168368Budget
504100.002022-05-158316Budget
1933822.042023-10-1583311Actual
1289442.002023-04-158326Actual
8140200.002022-12-168364Budget
10516100.002023-02-138365Budget
25950202.002024-05-148365Actual
803232.002022-12-168373Actual
3966136.002022-08-158336Actual
225155.012024-01-1383112Actual
1765741.002023-09-158373Actual
601200.002022-05-158336Budget
1549132.002022-06-158365Actual
2157314.592023-12-1683612Actual
36536551.092025-02-138318Actual
836178.002022-05-158317Actual
1931114.592023-10-1583211Actual

Generated 2025-06-14 09:18:52.810 UTC