[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 216  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-04-148365Budget
35976233.002025-02-128363Actual
3590280.002022-08-148314Budget
26779162.662024-05-1383613Actual
5570141.992022-09-148368Actual
6446200.002022-10-148317Budget
5382136.002022-09-148367Actual
36188207.002025-02-128365Actual
1078668.002023-02-128356Actual
962377.002023-01-128346Actual
35414217.752025-01-128328Actual
28902126.292024-07-1483112Actual
2535486.932024-04-1383111Actual
37210471.002025-03-148314Actual
11863100.002023-03-148346Budget
391764.002022-08-148326Actual
34408101.822024-12-1483311Actual
2765844.382024-06-1383511Actual
2843200.002022-07-158336Budget
3582581.962025-01-1283113Actual
33230185.872024-11-1383111Actual
27929243.362024-06-1383613Actual
3632790.002025-02-128346Actual
31036117.782024-09-1383311Actual
1890139.002023-10-148326Actual
17430.002022-05-148373Budget
14642209.002023-06-148314Actual
2239746.502024-01-1283311Actual

Generated 2025-06-13 20:32:17.298 UTC