[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1060  >   <  TAKE 120  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-06-0283212Actual
6366100.002022-10-038366Budget
39337213.542025-04-0383613Actual
8281140.002022-12-048365Actual
22284158.662024-01-018368Actual
36188207.002025-02-018365Actual
10515146.002023-02-018365Actual
27194150.002024-06-028336Actual
6960220.002022-11-038314Actual
35236101.002025-01-018366Actual
34141387.002024-12-038317Actual
30571125.002024-09-028316Actual
3512345.002025-01-018326Actual
33052278.002024-11-028367Actual
9590.002022-05-038363Budget
1348200.002022-06-038314Budget
1842148.632023-09-0383611Actual
1686628.002023-08-038326Actual
39099147.572025-04-0383611Actual
5569100.002022-09-038368Budget
1461444.002023-06-038373Actual
2352010.332024-02-0183112Actual
23729224.002024-03-028314Actual

Generated 2025-06-02 17:00:42.172 UTC