[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-11-208317Actual
3148387.002025-04-218373Actual
3517780.002025-07-218346Actual
33760376.002025-06-228314Actual
36246150.002025-08-218316Actual
12189200.002023-09-208318Budget
1968994.002024-05-228373Actual
504100.002022-11-208316Budget
9478100.002023-07-218316Budget
25176221.002024-10-208367Actual
738280.002023-05-238346Budget
1726150.002022-12-218336Actual
1027036.002023-08-218373Actual
1186286.002023-09-208346Actual
39277122.312025-10-2183113Actual
2103958.002024-06-228356Actual
2727997.002024-12-208366Actual
1662599.002024-02-208373Actual
1531950.762023-12-2183411Actual
6366100.002023-04-228366Budget
23142257.002024-08-208367Actual
3685596.512025-08-2183112Actual
34141387.002025-06-228317Actual
1724970.972024-02-2083111Actual
803330.002023-06-238373Budget
3591245.002023-02-208314Actual
354340.002023-02-208373Actual
27604128.422024-12-2083311Actual

Generated 2025-12-21 01:23:29.659 UTC