[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 154  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-12-058346Actual
37210471.002025-03-048314Actual
1429051.822023-05-0483311Actual
458474.002022-09-048363Actual
1005380.002023-01-028368Budget
8938105.632022-12-058368Actual
630751.002022-10-048356Actual
2535486.932024-04-0383111Actual
9202200.002023-01-028314Budget
2662714.592024-05-0383112Actual
11969100.002023-03-048366Budget
24851143.002024-04-038315Actual
9399200.002023-01-028365Budget
755100.002022-05-048366Budget
15862115.002023-07-058336Actual
962377.002023-01-028346Actual
38743397.002025-04-048317Actual
11251158.002023-03-048313Actual
1847911.402023-09-0483112Actual
37627303.002025-03-048367Actual
2355212.462024-02-0283612Actual
8457100.002022-12-058336Budget
3216192.252024-10-0383311Actual
2148251.822023-12-0583611Actual
2561310.332024-04-0383612Actual
2299160.002024-02-028346Actual
2579267.002024-05-038373Actual
2237035.872024-01-0283211Actual

Generated 2025-06-03 20:43:59.391 UTC