[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1030  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-02-298356Actual
1931114.592023-10-0183211Actual
6445264.002022-10-018317Actual
38240375.002025-04-018313Actual
7895114.002022-12-028313Actual
19957111.002023-11-018336Actual
11436200.002023-03-018314Budget
24674223.002024-03-318363Actual
4120137.002022-08-018366Actual
10516100.002023-01-308365Budget
1165142.002022-06-018313Actual
12846109.002023-04-018316Actual
30478264.002024-08-318315Actual
2033925.232023-11-0183211Actual
3652157.002022-08-018364Actual
5508160.182022-09-018328Actual
1523780.552023-06-0183111Actual
21281169.272023-12-028368Actual
8938105.632022-12-028368Actual
10319200.002023-01-308314Budget
9575138.002022-12-308336Actual
12626182.002023-04-018364Actual
3402694.002024-12-018346Actual
895143.002022-05-018367Actual
1847911.402023-09-0183112Actual
279529.002022-07-028326Actual
37685454.122025-03-018318Actual
1191060.002023-03-018356Budget

Generated 2025-05-31 15:33:23.636 UTC