[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002025-02-208315Actual
7706200.002023-05-248318Budget
18569419.002024-04-228313Actual
22640202.002024-08-218363Actual
11718123.002023-09-218316Actual
1928381.612024-04-2283111Actual
10319200.002023-08-228314Budget
37685454.122025-09-218318Actual
7755116.232023-05-248328Actual
423140.002022-11-218365Actual
32306124.172025-04-2283112Actual
1482792.002023-12-228316Actual
2207158.662022-12-228368Actual
2881022.042025-01-2183511Actual
282165.002022-11-218364Actual
24639372.002024-10-218313Actual
1627236.932024-01-2283311Actual
691233.002023-05-248373Actual
36656202.892025-08-2283111Actual
26779162.662024-11-2083613Actual
21630312.002024-07-218313Actual
1866147.002024-04-228373Actual
7568200.002023-05-248317Budget
2287139.002023-01-228313Actual
2103958.002024-06-238356Actual
3438141.192025-06-2383211Actual
26244248.002024-11-208367Actual
840860.002023-06-248326Budget
850479.002023-06-248346Actual
17036237.002024-02-218317Actual

Generated 2025-12-22 00:21:25.415 UTC