[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002024-06-308366Actual
33853252.002024-11-308315Actual
35151132.002024-12-298336Actual
9262196.002022-12-298364Actual
35852167.922024-12-2983213Actual
2042028.422023-10-3183511Actual
36797100.762025-01-2983611Actual
29082155.642024-06-3083613Actual
2668200.002022-07-018365Budget
29174217.002024-07-308363Actual
616550.002022-09-308326Budget
1851216.722023-08-3183612Actual
20192328.362023-10-318318Actual
13427100.002023-03-318368Budget
38778255.002025-03-318367Actual
27631100.762024-05-3083411Actual
1005380.002022-12-298368Budget
8281140.002022-12-018365Actual
30571125.002024-08-308316Actual
5243112.002022-08-318366Actual
9017127.002022-12-298313Actual
3328576.292024-10-3083311Actual
1529233.742023-05-3183311Actual
2947238.002024-07-308326Actual
850580.002022-12-018346Budget
130121.002022-05-318373Actual
27986398.002024-06-308313Actual
30923313.212024-08-308368Actual

Generated 2025-05-31 01:57:50.773 UTC