[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 104  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-06-0483111Actual
3403132.002022-08-058313Actual
2611748.002024-05-048356Actual
10132100.002023-02-038313Budget
3100940.122024-09-0483211Actual
3590280.002022-08-058314Budget
9399200.002023-01-038365Budget
38395235.002025-04-058364Actual
37747296.542025-03-058368Actual
12943128.002023-04-058336Actual
2505134.002024-04-048356Actual
1078668.002023-02-038356Actual
11578204.002023-03-058315Actual
10319200.002023-02-038314Budget
27750136.932024-06-0483112Actual
12990112.002023-04-058346Actual
2667200.002022-07-068365Actual
11577200.002023-03-058315Budget
9865139.002023-01-038367Actual
5649113.002022-10-058313Actual
999290.002023-01-038328Budget
39099147.572025-04-0583611Actual
18220210.182023-09-058368Actual
4524100.002022-09-058313Budget
795490.002022-12-068363Actual
578942.002022-10-058373Actual
33230185.872024-11-0483111Actual
1064246.002023-02-038326Actual

Generated 2025-06-04 20:15:44.668 UTC