[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1037  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-08-018326Actual
11969100.002023-03-018366Budget
2291089.002024-01-308316Actual
4992116.002022-09-018316Actual
9017127.002022-12-308313Actual
293859.002022-07-028356Actual
55346.002022-05-018326Actual
2837290.002024-07-018346Actual
3402694.002024-12-018346Actual
10133121.002023-01-308313Actual
683590.002022-11-018363Budget
6834103.002022-11-018363Actual
2508495.002024-03-318366Actual
16533358.002023-08-018313Actual
7627191.002022-11-018367Actual
2890100.002022-07-028346Budget
15714146.002023-07-028315Actual
3458243.312024-12-0183212Actual
16125157.142023-07-028328Actual
354240.002022-08-018373Budget
3373276.002024-12-018373Actual
10923197.002023-01-308317Actual
1730435.872023-08-0183311Actual
3671189.062025-01-3083311Actual
9342200.002022-12-308315Budget
3966136.002022-08-018336Actual
34945290.002024-12-308364Actual
1392651.002023-05-018356Actual

Generated 2025-05-31 17:17:25.442 UTC