[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 100  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-05-058356Actual
6961200.002022-11-058314Budget
39157128.422025-04-0583112Actual
2692895.002024-06-048373Actual
29049232.842024-07-0583213Actual
34910451.002025-01-038314Actual
887890.002022-12-068328Budget
2432260.332024-03-0483111Actual
3221536.932024-10-0483511Actual
8140200.002022-12-068364Budget
835200.002022-05-058317Budget
34234466.242024-12-058318Actual
19751116.002023-11-058364Actual
32188108.212024-10-0483411Actual
1461444.002023-06-058373Actual
1890139.002023-10-058326Actual
1303860.002023-04-058356Budget
2399677.002024-03-048346Actual
27220106.002024-06-048346Actual
23764167.002024-03-048364Actual
1176650.002023-03-058326Budget
952751.002023-01-038326Actual
967050.002023-01-038356Budget
2042028.422023-11-0583511Actual
31097126.292024-09-0483611Actual
25698293.002024-05-048313Actual
2538213.532024-04-0483211Actual
2831834.002024-07-058326Actual

Generated 2025-06-04 09:40:13.249 UTC