[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-1983311Actual
24231169.272024-02-198328Actual
3408492.002024-11-218366Actual
4259167.002022-07-228367Actual
5896200.002022-09-218364Budget
9341163.002022-12-208315Actual
15117384.422023-05-228318Actual
16533358.002023-07-228313Actual
2286100.002022-06-228313Budget
38601155.002025-03-228336Actual
5976206.002022-09-218315Actual
38395235.002025-03-228364Actual
9016100.002022-12-208313Budget
1621781.612023-06-2283111Actual
33887271.002024-11-218365Actual
37887120.972025-02-1983411Actual
18781131.002023-09-218315Actual
21219395.032023-11-228318Actual
14018197.002023-04-218317Actual
36564217.752025-01-208328Actual
2530147.002022-06-228364Actual
36916151.832025-01-2083612Actual
2955256.002024-07-218356Actual
6117100.002022-09-218316Budget
3517780.002024-12-208346Actual
3397240.002024-11-218326Actual
8611100.002022-11-228366Budget
1928381.612023-09-2183111Actual

Generated 2025-05-22 01:24:48.303 UTC