[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 252  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-02-048346Actual
2340252.892024-02-0483411Actual
37210471.002025-03-068314Actual
20192328.362023-11-068318Actual
25176221.002024-04-058367Actual
255548.212024-04-0583112Actual
755100.002022-05-068366Budget
144089.272023-05-0683112Actual
38601155.002025-04-068336Actual
9263200.002023-01-048364Budget
22760121.002024-02-048364Actual
36188207.002025-02-048365Actual
2204043.002024-01-048356Actual
6507200.002022-10-068367Budget
19105259.002023-10-068367Actual
34701171.432024-12-0683213Actual
1223680.002023-03-068328Budget
3035794.002024-09-058373Actual
3790200.002022-08-068365Budget
3731200.002022-08-068315Budget
578942.002022-10-068373Actual
391650.002022-08-068326Budget
32458141.612024-10-0583613Actual
14141137.452023-05-068328Actual
3512345.002025-01-048326Actual
2538213.532024-04-0583211Actual
855250.002022-12-078356Budget
29735479.882024-08-058318Actual

Generated 2025-06-05 21:31:25.772 UTC