[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 14   <  SKIP 249  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002023-03-068315Actual
8080200.002023-07-078314Budget
195106.082024-05-0583212Actual
4852209.002023-04-068315Actual
1431735.872023-12-0483411Actual
255548.212024-11-0383112Actual
1496779.002024-01-048366Actual
755100.002022-12-048366Budget
1083126.842022-12-048368Actual
27139104.002025-01-038316Actual
32458141.612025-05-0583613Actual
3106396.512025-04-0583411Actual
3591245.002023-03-068314Actual
7020162.002023-06-068364Actual
32961129.002025-06-058366Actual
3075200.002023-02-048317Budget
11640100.002023-10-048365Budget
36246150.002025-09-048316Actual
39304231.082025-11-0483213Actual
2746100.002023-02-048316Budget
16097342.002024-02-048318Actual
4200158.002023-03-068317Actual
6038200.002023-05-068365Budget
214690.002023-01-048328Budget
1360291.002023-12-048373Actual
1895555.002024-05-058346Actual
8081256.002023-07-078314Actual
1005380.002023-08-048368Budget
33760376.002025-07-068314Actual
28346163.002025-02-038336Actual

Generated 2026-01-03 19:29:08.656 UTC