[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 117  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-10-068313Actual
3106396.512024-09-0583411Actual
1348200.002022-06-068314Budget
504050.002022-09-068326Budget
35885162.662025-01-0483613Actual
14523296.002023-06-068313Actual
3035794.002024-09-058373Actual
952660.002023-01-048326Budget
13724203.002023-05-068315Actual
28701185.872024-07-0683111Actual
2446584.802024-03-0583611Actual
354340.002022-08-068373Actual
18101158.002023-09-068367Actual
27081195.002024-06-058365Actual
30300242.002024-09-058363Actual
803330.002022-12-078373Budget
6508180.002022-10-068367Actual
9479140.002023-01-048316Actual
3901173.102025-04-0683311Actual
1303860.002023-04-068356Budget
35123.002022-05-068313Actual
33760376.002024-12-068314Actual
17600237.002023-09-068363Actual
1027130.002023-02-048373Budget
2154010.332023-12-0783112Actual
466240.002022-09-068373Budget
23200285.932024-02-048318Actual
21281169.272023-12-078368Actual

Generated 2025-06-05 12:30:07.996 UTC