[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002025-01-238317Actual
2071950.002024-06-258373Actual
781580.002023-05-268368Budget
2875687.992025-01-2383311Actual
17925125.002024-03-258336Actual
2019151.002022-12-248367Actual
14769122.002023-12-248365Actual
36061480.002025-08-248314Actual
11498169.002023-09-238364Actual
1186286.002023-09-238346Actual
26365222.302024-11-228368Actual
1647610.332024-01-2483612Actual
37338248.002025-09-238365Actual
7567264.002023-05-268317Actual
14175167.752023-11-238368Actual
3075200.002023-01-248317Budget
242535.002023-01-248373Actual
2237035.872024-07-2383211Actual
27457317.752024-12-238328Actual
2724650.002024-12-238356Actual
8458140.002023-06-268336Actual
29387231.002025-02-228365Actual
2098200.002022-12-248318Budget
1830614.592024-03-2583211Actual
2671974.942024-11-2283113Actual
7895114.002023-06-268313Actual
38898237.452025-10-248368Actual
5382136.002023-03-268367Actual
23970117.002024-09-228336Actual
855172.002023-06-268356Actual

Generated 2025-12-23 11:51:58.746 UTC