[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 970  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-03-028336Actual
10318217.002023-01-318314Actual
14523296.002023-06-028313Actual
30265417.002024-09-018313Actual
3869129.002022-08-028316Actual
5975200.002022-10-028315Budget
14882109.002023-06-028336Actual
1550200.002022-06-028365Budget
11436200.002023-03-028314Budget
5460200.002022-09-028318Budget
7159200.002022-11-028365Budget
19598334.002023-11-028313Actual
738280.002022-11-028346Budget
36797100.762025-01-3183611Actual
55240.002022-05-028326Budget
28291135.002024-07-028316Actual
8081256.002022-12-038314Actual
2508495.002024-04-018366Actual
12047200.002023-03-028317Budget
6038200.002022-10-028365Budget
915530.002022-12-318373Budget
31426215.002024-10-018363Actual
2668200.002022-07-038365Budget
30768358.002024-09-018317Actual
34701171.432024-12-0283213Actual
13759117.002023-05-028365Actual
26332231.392024-05-018328Actual
29797261.692024-08-018368Actual
20253222.302023-11-028368Actual
23200285.932024-01-318318Actual

Generated 2025-06-01 11:07:18.523 UTC