[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 162  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-03-018364Actual
2095930.002023-12-028326Actual
16894106.002023-08-018336Actual
15179166.242023-06-018368Actual
15024295.002023-06-018317Actual
2147151.082022-06-018328Actual
10594100.002023-01-308316Budget
177398.002022-06-018346Actual
22165225.002023-12-308367Actual
23857163.002024-02-298365Actual
4525113.002022-09-018313Actual
691233.002022-11-018373Actual
3561518.842024-12-3083511Actual
279529.002022-07-028326Actual
38360450.002025-04-018314Actual
1800983.002023-09-018366Actual
1165142.002022-06-018313Actual
2342914.592024-01-3083511Actual
1387484.002023-05-018336Actual
20099258.002023-11-018317Actual
293859.002022-07-028356Actual
2139456.082023-12-0283311Actual
578942.002022-10-018373Actual
1251730.002023-04-018373Budget
2656852.892024-04-3083611Actual
391764.002022-08-018326Actual
6961200.002022-11-018314Budget
3668466.722025-01-3083211Actual

Generated 2025-05-31 21:07:47.814 UTC