[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1007  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-03-0483411Actual
32048254.122024-10-038368Actual
22223295.032024-01-028318Actual
6635100.002022-10-048328Budget
835200.002022-05-048317Budget
25296187.452024-04-038368Actual
7567264.002022-11-048317Actual
1526513.532023-06-0483211Actual
1629948.632023-07-0583411Actual
29294222.002024-08-038364Actual
2494476.002024-04-038316Actual
30385393.002024-09-038314Actual
15536197.002023-07-058363Actual
3402100.002022-08-048313Budget
7489100.002022-11-048366Budget
32728293.002024-11-038315Actual
31837102.002024-10-038366Actual
6261114.002022-10-048346Actual
195106.082023-10-0483212Actual
9203253.002023-01-028314Actual
29937103.952024-08-0383411Actual
3059860.002024-09-038326Actual
2207158.662022-06-048368Actual
242535.002022-07-058373Actual
182044.002022-06-048356Actual
2193376.002024-01-028316Actual
1005380.002023-01-028368Budget
3833264.002025-04-048373Actual

Generated 2025-06-03 04:24:52.011 UTC