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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-128316Budget
16746185.002023-08-128315Actual
13240200.002023-04-128367Budget
21783103.002024-01-108364Actual
1789732.002023-09-128326Actual
21875125.002024-01-108365Actual
3561518.842025-01-1083511Actual
27457317.752024-06-118328Actual
1726150.002022-06-128336Actual
2033925.232023-11-1283211Actual
34496167.782024-12-1283611Actual
23970117.002024-03-118336Actual
3343224.162024-11-1183212Actual
11577200.002023-03-128315Budget
38488293.002025-04-128365Actual
16159234.422023-07-138368Actual
293750.002022-07-138356Budget
10691100.002023-02-108336Budget
1111080.002023-02-108328Budget
19225157.142023-10-128368Actual
34100.002022-05-128313Budget
3403132.002022-08-128313Actual
122390.002022-06-128363Budget
2549667.782024-04-1183611Actual
5460200.002022-09-128318Budget
22760121.002024-02-108364Actual
28523247.002024-07-128367Actual
2831834.002024-07-128326Actual

Generated 2025-06-11 23:40:46.579 UTC