[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 155  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002025-01-048346Actual
12188245.032023-03-068318Actual
279440.002022-07-078326Budget
36656202.892025-02-0483111Actual
2033925.232023-11-0683211Actual
2172143.002024-01-048373Actual
3791417.782025-03-0683511Actual
28844100.762024-07-0683611Actual
966942.002023-01-048356Actual
2561310.332024-04-0583612Actual
12047200.002023-03-068317Budget
2098200.002022-06-068318Budget
8361153.002022-12-078316Actual
346580.002022-08-068363Budget
12297129.872023-03-068368Actual
648100.002022-05-068346Budget
38360450.002025-04-068314Actual
8752169.002022-12-078367Actual
3512345.002025-01-048326Actual
205128.212023-11-0683112Actual
22223295.032024-01-048318Actual
18816185.002023-10-068365Actual
466342.002022-09-068373Actual
21875125.002024-01-048365Actual
4524100.002022-09-068313Budget
102490.002022-05-068328Budget
29174217.002024-08-058363Actual
2692895.002024-06-058373Actual

Generated 2025-06-05 08:41:13.221 UTC