[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 124  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-12-018318Actual
245502.892024-02-2983212Actual
22965103.002024-01-308336Actual
32635493.002024-10-318314Actual
2291089.002024-01-308316Actual
18159288.972023-09-018318Actual
1243976.002023-04-018363Actual
18689220.002023-10-018314Actual
4013101.002022-08-018346Actual
27986398.002024-07-018313Actual
2872951.822024-07-0183211Actual
22284158.662023-12-308368Actual
855172.002022-12-028356Actual
37033157.402025-01-3083613Actual
28488445.002024-07-018317Actual
9726100.002022-12-308366Budget
4913165.002022-09-018365Actual
20253222.302023-11-018368Actual
26209320.002024-04-308317Actual
6587200.002022-10-018318Budget
10739117.002023-01-308346Actual
167749.002022-06-018326Actual
32306124.172024-09-3083112Actual
5836280.002022-10-018314Budget
37338248.002025-03-018365Actual
1251647.002023-04-018373Actual
3688324.162025-01-3083212Actual
2692895.002024-05-318373Actual

Generated 2025-05-31 16:35:59.524 UTC