[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 131  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-06-068365Actual
26956372.002024-06-058314Actual
1789732.002023-09-068326Actual
3177881.002024-10-058346Actual
2095930.002023-12-078326Actual
33110425.332024-11-058318Actual
34262281.392024-12-068328Actual
19070265.002023-10-068317Actual
13664153.002023-05-068364Actual
27371266.002024-06-058367Actual
38864179.872025-04-068328Actual
19957111.002023-11-068336Actual
326490.002022-07-078328Budget
11499200.002023-03-068364Budget
36974164.412025-02-0483113Actual
29855184.812024-08-0583111Actual
27692126.292024-06-0583611Actual
38453253.002025-04-068315Actual
36797100.762025-02-0483611Actual
571183.002022-10-068363Actual
35648115.652025-01-0483611Actual
2692895.002024-06-058373Actual
11251158.002023-03-068313Actual
108490.002022-05-068368Budget
18187135.932023-09-068328Actual
130121.002022-06-068373Actual
2142153.952023-12-0783411Actual
23729224.002024-03-058314Actual

Generated 2025-06-05 12:22:19.161 UTC