[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1015  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-028363Budget
11863100.002023-03-028346Budget
3137138.002022-07-038367Actual
391764.002022-08-028326Actual
2101379.002023-12-038346Actual
616453.002022-10-028326Actual
22725211.002024-01-318314Actual
578942.002022-10-028373Actual
245502.892024-03-0183212Actual
513765.002022-09-028346Actual
1138921.002023-03-028373Actual
738393.002022-11-028346Actual
1131180.002023-03-028363Budget
2535486.932024-04-0183111Actual
6775155.002022-11-028313Actual
102490.002022-05-028328Budget
15656141.002023-07-038364Actual
31511423.002024-10-018314Actual
33887271.002024-12-028365Actual
4120137.002022-08-028366Actual
4260200.002022-08-028367Budget
5508160.182022-09-028328Actual
17129314.722023-08-028318Actual
363200.002022-05-028315Budget
37245317.002025-03-028364Actual
5136100.002022-09-028346Budget
10595120.002023-01-318316Actual
282165.002022-05-028364Actual

Generated 2025-06-01 05:32:02.189 UTC