[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 199  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-02-078367Budget
1591457.002023-07-108356Actual
21875125.002024-01-078365Actual
2890100.002022-07-108346Budget
1176650.002023-03-098326Budget
683590.002022-11-098363Budget
26990240.002024-06-088364Actual
5897133.002022-10-098364Actual
2443112.462024-03-0883511Actual
34554110.342024-12-0983112Actual
2505134.002024-04-088356Actual
7099200.002022-11-098315Budget
2305095.002024-02-078366Actual
37001181.962025-02-0783213Actual
36916151.832025-02-0783612Actual
22165225.002024-01-078367Actual
962377.002023-01-078346Actual
11863100.002023-03-098346Budget
20134160.002023-11-098367Actual
38488293.002025-04-098365Actual
9865139.002023-01-078367Actual
35293356.002025-01-078317Actual
33466170.982024-11-0883612Actual
9993196.542023-01-078328Actual
28488445.002024-07-098317Actual
3446234.802024-12-0983511Actual
8938105.632022-12-108368Actual
22760121.002024-02-078364Actual

Generated 2025-06-08 15:07:23.754 UTC