[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-018367Budget
20874181.002023-12-028365Actual
7627191.002022-11-018367Actual
2000943.002023-11-018356Actual
3918556.082025-04-0183212Actual
1223798.052023-03-018328Actual
2843200.002022-07-028336Budget
2193376.002023-12-308316Actual
36246150.002025-01-308316Actual
1289442.002023-04-018326Actual
1750816.722023-08-0183612Actual
962377.002022-12-308346Actual
12846109.002023-04-018316Actual
1490864.002023-06-018346Actual
28140242.002024-07-018364Actual
1591457.002023-07-028356Actual
1409100.002022-06-018364Budget
896100.002022-05-018367Budget
2786978.452024-05-3183113Actual
12626182.002023-04-018364Actual
2352010.332024-01-3083112Actual
37685454.122025-03-018318Actual
37477102.002025-03-018346Actual
33795242.002024-12-018364Actual
8690200.002022-12-028317Budget
144089.272023-05-0183112Actual
1005380.002022-12-308368Budget
11251158.002023-03-018313Actual

Generated 2025-05-31 17:52:21.437 UTC