[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   <  SKIP 60  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002023-06-278356Budget
2716647.002024-12-248326Actual
33018402.002025-05-268317Actual
4120137.002023-02-248366Actual
25234367.752024-10-248318Actual
20253222.302024-05-268368Actual
840860.002023-06-278326Budget
22760121.002024-08-248364Actual
630860.002023-04-268356Budget
2004278.002024-05-268366Actual
195106.082024-04-2583212Actual
17685175.002024-03-268314Actual
1493455.002023-12-258356Actual
25698293.002024-11-238313Actual
18929105.002024-04-258336Actual
32014257.152025-04-258328Actual
7335100.002023-05-278336Budget
144355.012023-11-2483212Actual
25176221.002024-10-248367Actual
4851200.002023-03-278315Budget
743039.002023-05-278356Actual
2530147.002023-01-258364Actual
28140242.002025-01-248364Actual
130030.002022-12-258373Budget
22605351.002024-08-248313Actual
13177174.002023-10-258317Actual
1827867.782024-03-2683111Actual
9399200.002023-07-258365Budget
781580.002023-05-278368Budget
30768358.002025-03-268317Actual

Generated 2025-12-24 06:08:44.019 UTC