[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 218  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-10-0483112Actual
22640202.002024-02-038363Actual
8141175.002022-12-068364Actual
29797261.692024-08-048368Actual
33230185.872024-11-0483111Actual
34000144.002024-12-058336Actual
18816185.002023-10-058365Actual
2370142.002024-03-048373Actual
2667200.002022-07-068365Actual
35293356.002025-01-038317Actual
2093281.002023-12-068316Actual
2136734.802023-12-0683211Actual
3573456.082025-01-0383212Actual
3653200.002022-08-058364Budget
2204043.002024-01-038356Actual
33945133.002024-12-058316Actual
32607118.002024-11-048373Actual
458580.002022-09-058363Budget
9341163.002023-01-038315Actual
37477102.002025-03-058346Actual
6834103.002022-11-058363Actual
39219211.402025-04-0583612Actual
35448257.152025-01-038368Actual
21988122.002024-01-038336Actual
2844150.002022-07-068336Actual
10318217.002023-02-038314Actual
1005380.002023-01-038368Budget
27429429.882024-06-048318Actual

Generated 2025-06-04 09:03:20.395 UTC