[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002023-04-258364Actual
5089118.002023-03-268336Actual
2299160.002024-08-238346Actual
743039.002023-05-268356Actual
23970117.002024-09-228336Actual
3582581.962025-07-2483113Actual
2234281.612024-07-2383111Actual
205395.012024-05-2583212Actual
2535486.932024-10-2383111Actual
1621781.612024-01-2483111Actual
6834103.002023-05-268363Actual
10516100.002023-08-248365Budget
3014969.672025-02-2283113Actual
1636043.312024-01-2483611Actual
10739117.002023-08-248346Actual
30420310.002025-03-258364Actual
15749163.002024-01-248365Actual
2301767.002024-08-238356Actual
7628200.002023-05-268367Budget
3591245.002023-02-238314Actual
2154010.332024-06-2583112Actual
2207389.002024-07-238366Actual
38488293.002025-10-248365Actual
24203310.182024-09-228318Actual
18101158.002024-03-258367Actual
69550.002022-11-238356Budget
36536551.092025-08-248318Actual
30385393.002025-03-258314Actual
2287139.002023-01-248313Actual
2286100.002023-01-248313Budget
3833264.002025-10-248373Actual

Generated 2025-12-23 14:19:05.429 UTC