[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   <  SKIP 267  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722023-01-048368Actual
31097126.292024-09-0583611Actual
5322169.002022-09-068317Actual
9576100.002023-01-048336Budget
38275211.002025-04-068363Actual
28964153.952024-07-0683612Actual
518360.002022-09-068356Budget
1535377.362023-06-0683611Actual
55240.002022-05-068326Budget
2133962.462023-12-0783111Actual
16894106.002023-08-068336Actual
30300242.002024-09-058363Actual
27336332.002024-06-058317Actual
1968994.002023-11-068373Actual
37001181.962025-02-0483213Actual
803232.002022-12-078373Actual
1289550.002023-04-068326Budget
5242100.002022-09-068366Budget
999290.002023-01-048328Budget
5382136.002022-09-068367Actual
2000943.002023-11-068356Actual
32188108.212024-10-0583411Actual
20134160.002023-11-068367Actual
18604202.002023-10-068363Actual
6508180.002022-10-068367Actual
636779.002022-10-068366Actual
37338248.002025-03-068365Actual
1186286.002023-03-068346Actual
28021254.002024-07-068363Actual
36246150.002025-02-048316Actual

Generated 2025-06-05 19:28:11.240 UTC