[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 103  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-08-048373Actual
648100.002022-05-048346Budget
7816108.662022-11-048368Actual
4524100.002022-09-048313Budget
22760121.002024-02-028364Actual
37747296.542025-03-048368Actual
29259385.002024-08-038314Actual
2405467.002024-03-038366Actual
3373276.002024-12-048373Actual
14018197.002023-05-048317Actual
5382136.002022-09-048367Actual
25698293.002024-05-038313Actual
3100940.122024-09-0383211Actual
33945133.002024-12-048316Actual
33583238.102024-11-0383613Actual
7020162.002022-11-048364Actual
4199200.002022-08-048317Budget
2530147.002022-07-058364Actual
630751.002022-10-048356Actual
1064350.002023-02-028326Budget
27048281.002024-06-038315Actual
3284834.002024-11-038326Actual
31334159.152024-09-0383613Actual
33760376.002024-12-048314Actual
19105259.002023-10-048367Actual
154118.212023-06-0483112Actual
7100152.002022-11-048315Actual
25234367.752024-04-038318Actual

Generated 2025-06-03 17:22:25.884 UTC