[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 196  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-068346Budget
691233.002022-11-068373Actual
1686628.002023-08-068326Actual
12565200.002023-04-068314Budget
27429429.882024-06-058318Actual
283100.002022-05-068364Budget
6037164.002022-10-068365Actual
16839111.002023-08-068316Actual
518464.002022-09-068356Actual
20840177.002023-12-078315Actual
10054164.722023-01-048368Actual
2653411.402024-05-0583511Actual
1765741.002023-09-068373Actual
3868100.002022-08-068316Budget
5570141.992022-09-068368Actual
38898237.452025-04-068368Actual
4013101.002022-08-068346Actual
2546326.292024-04-0583511Actual
2201475.002024-01-048346Actual
177398.002022-06-068346Actual
1027130.002023-02-048373Budget
1523780.552023-06-0683111Actual
1847911.402023-09-0683112Actual
22725211.002024-02-048314Actual
37477102.002025-03-068346Actual
2237035.872024-01-0483211Actual
1360291.002023-05-068373Actual
2890100.002022-07-078346Budget

Generated 2025-06-05 21:30:13.399 UTC