[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1006  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-03-118373Actual
25234367.752024-04-118318Actual
3323155.632022-07-138368Actual
850580.002022-12-138346Budget
17565397.002023-09-128313Actual
2837290.002024-07-128346Actual
346479.002022-08-128363Actual
30300242.002024-09-118363Actual
21988122.002024-01-108336Actual
35293356.002025-01-108317Actual
29294222.002024-08-118364Actual
20662221.002023-12-138363Actual
6960220.002022-11-128314Actual
144355.012023-05-1283212Actual
738393.002022-11-128346Actual
38743397.002025-04-128317Actual
38601155.002025-04-128336Actual
803330.002022-12-138373Budget
293750.002022-07-138356Budget
2042028.422023-11-1283511Actual
11250100.002023-03-128313Budget
27896234.592024-06-1183213Actual
37033157.402025-02-1083613Actual
20253222.302023-11-128368Actual
18781131.002023-10-128315Actual
3216192.252024-10-1183311Actual
12047200.002023-03-128317Budget
738280.002022-11-128346Budget

Generated 2025-06-11 07:27:56.674 UTC