[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-08-2883612Actual
915530.002022-12-278373Budget
1901394.002023-09-288366Actual
22251148.052023-12-278328Actual
9576100.002022-12-278336Budget
5322169.002022-08-298317Actual
25733213.002024-04-278363Actual
234790.002022-06-298363Budget
35852167.922024-12-2783213Actual
14523296.002023-05-298313Actual
36443414.002025-01-278317Actual
3857360.002025-03-298326Actual
17719137.002023-08-298364Actual
5460200.002022-08-298318Budget
3290297.002024-10-288346Actual
2239746.502023-12-2783311Actual
12944100.002023-03-298336Budget
12991100.002023-03-298346Budget
21126195.002023-11-298317Actual
13240200.002023-03-298367Budget
10983178.002023-01-278367Actual
2765844.382024-05-2883511Actual
31639266.002024-09-278365Actual
16039230.002023-06-298367Actual
13178200.002023-03-298317Budget
1636043.312023-06-2983611Actual
34733141.612024-11-2883613Actual
8080200.002022-11-298314Budget

Generated 2025-05-29 02:50:25.669 UTC