[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082024-02-2383411Actual
34616197.572025-06-2583612Actual
3750371.002025-09-238356Actual
31546240.002025-04-248364Actual
164189.272024-01-2483112Actual
3966136.002023-02-238336Actual
29585102.002025-02-228366Actual
13428191.992023-10-248368Actual
3217304.122023-01-248318Actual
10983178.002023-08-248367Actual
24886147.002024-10-238365Actual
36974164.412025-08-2483113Actual
17812167.002024-03-258365Actual
30571125.002025-03-258316Actual
64984.002022-11-238346Actual
363200.002022-11-238315Budget
19632220.002024-05-258363Actual
15501408.002024-01-248313Actual
10132100.002023-08-248313Budget
37001181.962025-08-2483213Actual
8830200.002023-06-268318Budget
39157128.422025-10-2483112Actual
29642383.002025-02-228317Actual
21664232.002024-07-238363Actual
2996130.002023-01-248366Actual
28581554.122025-01-238318Actual
915530.002023-07-248373Budget
33795242.002025-06-258364Actual
907690.002023-07-248363Budget
27220106.002024-12-238346Actual
21219395.032024-06-258318Actual

Generated 2025-12-23 07:23:05.581 UTC