[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 107  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-09-3083612Actual
10318217.002023-01-298314Actual
3789206.002022-07-318365Actual
31837102.002024-09-298366Actual
3668466.722025-01-2983211Actual
3803323.102025-02-2883212Actual
11436200.002023-02-288314Budget
32398139.852024-09-2983113Actual
2531100.002022-07-018364Budget
2207389.002023-12-298366Actual
9865139.002022-12-298367Actual
4200158.002022-07-318317Actual
2648049.702024-04-2983311Actual
5136100.002022-08-318346Budget
34408101.822024-11-3083311Actual
12188245.032023-02-288318Actual
21783103.002023-12-298364Actual
12376124.002023-03-318313Actual
28233256.002024-06-308365Actual
12990112.002023-03-318346Actual
38067225.232025-02-2883612Actual
9944200.002022-12-298318Budget
354240.002022-07-318373Budget
952660.002022-12-298326Budget
33551148.622024-10-3083213Actual
2893025.232024-06-3083212Actual
3731200.002022-07-318315Budget
354340.002022-07-318373Actual

Generated 2025-05-30 03:24:43.881 UTC