[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 161  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-10-0483111Actual
17430.002022-05-058373Budget
571080.002022-10-058363Budget
2609156.002024-05-048346Actual
9576100.002023-01-038336Budget
1064350.002023-02-038326Budget
1998369.002023-11-058346Actual
11172149.572023-02-038368Actual
22852131.002024-02-038365Actual
1627236.932023-07-0683311Actual
26304542.002024-05-048318Actual
346479.002022-08-058363Actual
38956160.342025-04-0583111Actual
2196031.002024-01-038326Actual
4339219.272022-08-058318Actual
3965100.002022-08-058336Budget
1138921.002023-03-058373Actual
36656202.892025-02-0383111Actual
34408101.822024-12-0583311Actual
20134160.002023-11-058367Actual
32458141.612024-10-0483613Actual
9342200.002023-01-038315Budget
5089118.002022-09-058336Actual
8830200.002022-12-068318Budget
3865375.002025-04-058356Actual
1594778.002023-07-068366Actual
12705215.002023-04-058315Actual
37593353.002025-03-058317Actual

Generated 2025-06-05 02:20:19.399 UTC