[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 105  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-07-088328Actual
39219211.402025-04-0783612Actual
38743397.002025-04-078317Actual
1423567.782023-05-0783111Actual
38240375.002025-04-078313Actual
3446234.802024-12-0783511Actual
6695100.002022-10-078368Budget
10738100.002023-02-058346Budget
28233256.002024-07-078365Actual
2650746.502024-05-0683411Actual
728660.002022-11-078326Budget
20987115.002023-12-088336Actual
738393.002022-11-078346Actual
1901394.002023-10-078366Actual
23262155.632024-02-058368Actual
35236101.002025-01-058366Actual
38601155.002025-04-078336Actual
29445112.002024-08-068316Actual
38183266.172025-03-0783613Actual
38067225.232025-03-0783612Actual
4012100.002022-08-078346Budget
3067858.002024-09-068356Actual
30385393.002024-09-068314Actual
39304231.082025-04-0783213Actual
2239746.502024-01-0583311Actual
7568200.002022-11-078317Budget
32728293.002024-11-068315Actual
36478290.002025-02-058367Actual

Generated 2025-06-06 12:00:39.182 UTC