[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 224  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-02-028317Actual
1488238.002022-06-048315Actual
2535486.932024-04-0383111Actual
13428191.992023-04-048368Actual
466240.002022-09-048373Budget
21783103.002024-01-028364Actual
11062295.032023-02-028318Actual
2245784.802024-01-0283611Actual
21841194.002024-01-028315Actual
255816.082024-04-0383212Actual
35885162.662025-01-0283613Actual
25733213.002024-05-038363Actual
5243112.002022-09-048366Actual
3965100.002022-08-048336Budget
4199200.002022-08-048317Budget
23262155.632024-02-028368Actual
108490.002022-05-048368Budget
122390.002022-06-048363Budget
803330.002022-12-058373Budget
20192328.362023-11-048318Actual
3127587.222024-09-0383113Actual
2650746.502024-05-0383411Actual
518360.002022-09-048356Budget
194835.012023-10-0483112Actual
2890100.002022-07-058346Budget
3517780.002025-01-028346Actual
1005380.002023-01-028368Budget
1697998.002023-08-048366Actual

Generated 2025-06-04 02:12:14.873 UTC