[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 135  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-01-3083511Actual
5570141.992022-09-018368Actual
915424.002022-12-308373Actual
14882109.002023-06-018336Actual
222200.002022-05-018314Budget
7707226.842022-11-018318Actual
32635493.002024-10-318314Actual
21630312.002023-12-308313Actual
3918556.082025-04-0183212Actual
34000144.002024-12-018336Actual
15749163.002023-07-028365Actual
2923196.002024-07-318373Actual
966942.002022-12-308356Actual
8830200.002022-12-028318Budget
245239.272024-02-2983112Actual
3059860.002024-08-318326Actual
2245784.802023-12-3083611Actual
16533358.002023-08-018313Actual
2603721.002024-04-308326Actual
2147151.082022-06-018328Actual
518360.002022-09-018356Budget
17530.002022-05-018373Actual
36443414.002025-01-308317Actual
1797736.002023-09-018356Actual
10984200.002023-01-308367Budget
1223798.052023-03-018328Actual
26244248.002024-04-308367Actual
15536197.002023-07-028363Actual

Generated 2025-05-31 11:37:01.075 UTC