[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1034  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-11-138336Actual
7020162.002022-11-138364Actual
32670298.002024-11-128364Actual
915530.002023-01-118373Budget
571080.002022-10-138363Budget
2172143.002024-01-118373Actual
30176181.962024-08-1283213Actual
1931114.592023-10-1383211Actual
11063200.002023-02-118318Budget
9202200.002023-01-118314Budget
1827867.782023-09-1383111Actual
2508495.002024-04-128366Actual
36443414.002025-02-118317Actual
7627191.002022-11-138367Actual
1196893.002023-03-138366Actual
2579267.002024-05-128373Actual
2299160.002024-02-118346Actual
4445157.142022-08-138368Actual
10844115.002023-02-118366Actual
3106396.512024-09-1283411Actual
31928311.002024-10-128367Actual
33887271.002024-12-138365Actual
1025134.422022-05-138328Actual
8457100.002022-12-148336Budget
2540932.672024-04-1283311Actual
2472200.002022-07-148314Budget
5090100.002022-09-138336Budget
37396116.002025-03-138316Actual

Generated 2025-06-13 01:11:14.422 UTC