[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 119  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-068315Actual
3590280.002022-08-068314Budget
3373276.002024-12-068373Actual
32014257.152024-10-058328Actual
6960220.002022-11-068314Actual
24203310.182024-03-058318Actual
279440.002022-07-078326Budget
3100940.122024-09-0583211Actual
3965100.002022-08-068336Budget
630860.002022-10-068356Budget
164189.272023-07-0783112Actual
3059860.002024-09-058326Actual
5321200.002022-09-068317Budget
12991100.002023-04-068346Budget
36598219.272025-02-048368Actual
2807891.002024-07-068373Actual
2656852.892024-05-0583611Actual
6366100.002022-10-068366Budget
840860.002022-12-078326Budget
26990240.002024-06-058364Actual
4913165.002022-09-068365Actual
3177881.002024-10-058346Actual
30091173.102024-08-0583612Actual
1196893.002023-03-068366Actual
34910451.002025-01-048314Actual
8458140.002022-12-078336Actual
26304542.002024-05-058318Actual
13427100.002023-04-068368Budget

Generated 2025-06-05 17:23:24.213 UTC