[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 133  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-02-028363Actual
1624511.402023-07-0583211Actual
2645343.312024-05-0383211Actual
2204043.002024-01-028356Actual
28844100.762024-07-0483611Actual
14053238.002023-05-048367Actual
755100.002022-05-048366Budget
748886.002022-11-048366Actual
293859.002022-07-058356Actual
19191190.482023-10-048328Actual
31334159.152024-09-0383613Actual
578942.002022-10-048373Actual
37685454.122025-03-048318Actual
3517780.002025-01-028346Actual
3652157.002022-08-048364Actual
1895555.002023-10-048346Actual
9478100.002023-01-028316Budget
11969100.002023-03-048366Budget
34910451.002025-01-028314Actual
1727726.292023-08-0483211Actual
35767225.232025-01-0283612Actual
23609331.002024-03-038313Actual
28523247.002024-07-048367Actual
20099258.002023-11-048317Actual
32306124.172024-10-0383112Actual
37477102.002025-03-048346Actual
2305095.002024-02-028366Actual
571183.002022-10-048363Actual

Generated 2025-06-03 08:14:11.027 UTC