[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 188  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-02-118315Actual
38546106.002025-04-138316Actual
2601062.002024-05-128316Actual
2301767.002024-02-118356Actual
7099200.002022-11-138315Budget
27896234.592024-06-1283213Actual
2305095.002024-02-118366Actual
29910110.342024-08-1283311Actual
26065100.002024-05-128336Actual
775490.002022-11-138328Budget
2891101.002022-07-148346Actual
234674.002022-07-148363Actual
35448257.152025-01-118368Actual
33795242.002024-12-138364Actual
15145143.512023-06-138328Actual
16894106.002023-08-138336Actual
23228152.602024-02-118328Actual
27429429.882024-06-128318Actual
2458212.462024-03-1283612Actual
10378135.002023-02-118364Actual
1431735.872023-05-1383411Actual
18066268.002023-09-138317Actual
25296187.452024-04-128368Actual
34262281.392024-12-138328Actual
12376124.002023-04-138313Actual
1496779.002023-06-138366Actual
9262196.002023-01-118364Actual
7159200.002022-11-138365Budget

Generated 2025-06-13 00:27:15.820 UTC