[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1064  >   <  TAKE 28  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662024-12-1483111Actual
205395.012023-11-1483212Actual
2650746.502024-05-1383411Actual
1724970.972023-08-1483111Actual
29294222.002024-08-138364Actual
27194150.002024-06-138336Actual
423140.002022-05-148365Actual
4710280.002022-09-148314Budget
3106396.512024-09-1383411Actual
5381200.002022-09-148367Budget
1176768.002023-03-148326Actual
3148387.002024-10-138373Actual
8140200.002022-12-158364Budget
17191182.902023-08-148368Actual
3402100.002022-08-148313Budget
8690200.002022-12-158317Budget
39219211.402025-04-1483612Actual
1336780.002023-04-148328Budget
4852209.002022-09-148315Actual

Generated 2025-06-13 13:21:56.465 UTC