[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 118  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-018315Budget
94102.002022-05-018363Actual
3331272.042024-10-3183411Actual
23107225.002024-01-308317Actual
3014969.672024-07-3183113Actual
8458140.002022-12-028336Actual
3106396.512024-08-3183411Actual
2777827.362024-05-3183212Actual
5896200.002022-10-018364Budget
35852167.922024-12-3083213Actual
755100.002022-05-018366Budget
9726100.002022-12-308366Budget
19105259.002023-10-018367Actual
2747110.002022-07-028316Actual
907690.002022-12-308363Budget
1866147.002023-10-018373Actual
4851200.002022-09-018315Budget
2601062.002024-04-308316Actual
1686628.002023-08-018326Actual
30861596.552024-08-318318Actual
2648049.702024-04-3083311Actual
16004256.002023-07-028317Actual
34910451.002024-12-308314Actual
1726150.002022-06-018336Actual
15621183.002023-07-028314Actual
30265417.002024-08-318313Actual
14557237.002023-06-018363Actual
840955.002022-12-028326Actual

Generated 2025-05-31 07:43:52.784 UTC