[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622025-05-2583213Actual
4012100.002023-02-238346Budget
27336332.002024-12-238317Actual
194835.012024-04-2483112Actual
7567264.002023-05-268317Actual
35038195.002025-07-248365Actual
3284834.002025-05-258326Actual
14113338.972023-11-238318Actual
4387178.362023-02-238328Actual
28140242.002025-01-238364Actual
7159200.002023-05-268365Budget
28643214.722025-01-238368Actual
3898473.102025-10-2483211Actual
23822179.002024-09-228315Actual
33583238.102025-05-2583613Actual
1446613.532023-11-2383612Actual
12047200.002023-09-238317Budget
2435026.292024-09-2283211Actual
38546106.002025-10-248316Actual
836178.002022-11-238317Actual
1881100.002022-12-248366Budget
2997100.002023-01-248366Budget
23764167.002024-09-228364Actual
13319200.002023-10-248318Budget
36916151.832025-08-2483612Actual
6037164.002023-04-258365Actual
32398139.852025-04-2483113Actual
2207158.662022-12-248368Actual
35151132.002025-07-248336Actual
20192328.362024-05-258318Actual

Generated 2025-12-23 09:44:55.025 UTC