[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15862115.002024-01-248336Actual
27429429.882024-12-238318Actual
31036117.782025-03-2583311Actual
3328576.292025-05-2583311Actual
11639189.002023-09-238365Actual
3137138.002023-01-248367Actual
36797100.762025-08-2483611Actual
728763.002023-05-268326Actual
1833337.992024-03-2583311Actual
5321200.002023-03-268317Budget
22640202.002024-08-238363Actual
33466170.982025-05-2583612Actual
12706200.002023-10-248315Budget
5381200.002023-03-268367Budget
1111080.002023-08-248328Budget
3865375.002025-10-248356Actual
11111143.512023-08-248328Actual
25176221.002024-10-238367Actual
738280.002023-05-268346Budget
27457317.752024-12-238328Actual
2432260.332024-09-2283111Actual
2207158.662022-12-248368Actual
2237035.872024-07-2383211Actual
3750371.002025-09-238356Actual
32014257.152025-04-248328Actual
31837102.002025-04-248366Actual
34616197.572025-06-2583612Actual
2890100.002023-01-248346Budget
1387484.002023-11-238336Actual
2332063.532024-08-2383111Actual

Generated 2025-12-23 16:42:18.452 UTC