[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 985  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-308365Budget
8830200.002022-12-028318Budget
12298100.002023-03-018368Budget
15117384.422023-06-018318Actual
23262155.632024-01-308368Actual
36564217.752025-01-308328Actual
13664153.002023-05-018364Actual
2036622.042023-11-0183311Actual
69550.002022-05-018356Budget
10844115.002023-01-308366Actual
3292850.002024-10-318356Actual
738280.002022-11-018346Budget
3035794.002024-08-318373Actual
16894106.002023-08-018336Actual
29937103.952024-07-3183411Actual
25141306.002024-03-318317Actual
28609226.842024-07-018328Actual
5897133.002022-10-018364Actual
29082155.642024-07-0183613Actual
33230185.872024-10-3183111Actual
7336138.002022-11-018336Actual
11577200.002023-03-018315Budget
1636043.312023-07-0283611Actual
2106996.002023-12-028366Actual
354240.002022-08-018373Budget
32398139.852024-09-3083113Actual
37747296.542025-03-018368Actual
7335100.002022-11-018336Budget
1223680.002023-03-018328Budget
3556187.992024-12-3083311Actual

Generated 2025-05-31 14:04:28.469 UTC