[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-12-238313Actual
1795156.002024-03-258346Actual
25234367.752024-10-238318Actual
6445264.002023-04-258317Actual
19105259.002024-04-248367Actual
2997100.002023-01-248366Budget
2653411.402024-11-2283511Actual
37477102.002025-09-238346Actual
12110200.002023-09-238367Budget
12565200.002023-10-248314Budget
28902126.292025-01-2383112Actual
223217.002022-11-238314Actual
2437735.872024-09-2283311Actual
5460200.002023-03-268318Budget
2394218.002024-09-228326Actual
28346163.002025-01-238336Actual
5649113.002023-04-258313Actual
14676114.002023-12-248364Actual
20192328.362024-05-258318Actual
225155.012024-07-2383112Actual
35293356.002025-07-248317Actual
3180460.002025-04-248356Actual
3216192.252025-04-2483311Actual
6960220.002023-05-268314Actual
30265417.002025-03-258313Actual
3065271.002025-03-258346Actual
2530147.002023-01-248364Actual
55346.002022-11-238326Actual
27336332.002024-12-238317Actual
33018402.002025-05-258317Actual

Generated 2025-12-23 05:10:34.922 UTC