[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 134  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-318336Budget
2610200.002022-07-018315Actual
775490.002022-10-318328Budget
1064350.002023-01-298326Budget
1360291.002023-04-308373Actual
31894371.002024-09-298317Actual
3035794.002024-08-308373Actual
32763282.002024-10-308365Actual
2648049.702024-04-2983311Actual
4259167.002022-07-318367Actual
27896234.592024-05-3083213Actual
2891101.002022-07-018346Actual
11171100.002023-01-298368Budget
31155128.422024-08-3083112Actual
2837290.002024-06-308346Actual
907786.002022-12-298363Actual
4339219.272022-07-318318Actual
2747110.002022-07-018316Actual
2299160.002024-01-298346Actual
1176768.002023-02-288326Actual
12377100.002023-03-318313Budget
3553479.482024-12-2983211Actual
2535486.932024-03-3083111Actual
23970117.002024-02-288336Actual
36974164.412025-01-2983113Actual
33551148.622024-10-3083213Actual
242535.002022-07-018373Actual
2207158.662022-05-318368Actual

Generated 2025-05-30 09:13:44.880 UTC