[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002024-07-238364Actual
11437260.002023-09-238314Actual
3065271.002025-03-258346Actual
32248101.822025-04-2483611Actual
1594778.002024-01-248366Actual
1496779.002023-12-248366Actual
3118344.382025-03-2583212Actual
2653411.402024-11-2283511Actual
2157314.592024-06-2583612Actual
27371266.002024-12-238367Actual
14175167.752023-11-238368Actual
31546240.002025-04-248364Actual
636779.002023-04-258366Actual
164455.012024-01-2483212Actual
18066268.002024-03-258317Actual
2045448.632024-05-2583611Actual
1591457.002024-01-248356Actual
31511423.002025-04-248314Actual
2095930.002024-06-258326Actual
2890100.002023-01-248346Budget
976200.002022-11-238318Budget
5897133.002023-04-258364Actual
205128.212024-05-2583112Actual
5382136.002023-03-268367Actual
21749196.002024-07-238314Actual
26304542.002024-11-228318Actual
11436200.002023-09-238314Budget
25950202.002024-11-228365Actual
17430.002022-11-238373Budget
2662714.592024-11-2283112Actual
13543250.002023-11-238363Actual

Generated 2025-12-23 14:19:09.955 UTC