[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-11-048318Actual
25855187.002024-05-038364Actual
3512345.002025-01-028326Actual
16125157.142023-07-058328Actual
2807891.002024-07-048373Actual
19163437.452023-10-048318Actual
1621781.612023-07-0583111Actual
2656852.892024-05-0383611Actual
915424.002023-01-028373Actual
3100940.122024-09-0383211Actual
31097126.292024-09-0383611Actual
34674157.402024-12-0483113Actual
38686117.002025-04-048366Actual
11719100.002023-03-048316Budget
2287139.002022-07-058313Actual
728660.002022-11-048326Budget
9865139.002023-01-028367Actual
12627200.002023-04-048364Budget
18816185.002023-10-048365Actual
35448257.152025-01-028368Actual
234790.002022-07-058363Budget
13664153.002023-05-048364Actual
1588864.002023-07-058346Actual
27336332.002024-06-038317Actual
2540932.672024-04-0383311Actual
17157126.842023-08-048328Actual
3127587.222024-09-0383113Actual
1243880.002023-04-048363Budget

Generated 2025-06-03 04:33:00.876 UTC