[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 15   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002025-04-058326Actual
255816.082024-11-0383212Actual
3862777.002025-11-048346Actual
2807891.002025-02-038373Actual
39157128.422025-11-0483112Actual
29797261.692025-03-058368Actual
22725211.002024-09-038314Actual
102490.002022-12-048328Budget
16746185.002024-03-058315Actual
6834103.002023-06-068363Actual
7489100.002023-06-068366Budget
3138100.002023-02-048367Budget
37713304.122025-10-048328Actual
12110200.002023-10-048367Budget
10378135.002023-09-048364Actual
1336780.002023-11-048328Budget
1772100.002023-01-048346Budget
7160157.002023-06-068365Actual
3652157.002023-03-068364Actual
7021200.002023-06-068364Budget
1629111.002023-01-048316Actual
19163437.452024-05-058318Actual
35414217.752025-08-048328Actual
1833337.992024-04-0583311Actual
7707226.842023-06-068318Actual
466240.002023-04-068373Budget
1535377.362024-01-0483611Actual
31894371.002025-05-058317Actual
20253222.302024-06-058368Actual
13240200.002023-11-048367Budget

Generated 2026-01-04 03:35:16.189 UTC