[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 280  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-128366Budget
36095284.002025-02-108364Actual
18220210.182023-09-128368Actual
8831231.392022-12-138318Actual
3106396.512024-09-1183411Actual
9017127.002023-01-108313Actual
1190945.002023-03-128356Actual
38601155.002025-04-128336Actual
34616197.572024-12-1283612Actual
22818173.002024-02-108315Actual
37713304.122025-03-128328Actual
15714146.002023-07-138315Actual
33110425.332024-11-118318Actual
10132100.002023-02-108313Budget
33466170.982024-11-1183612Actual
636779.002022-10-128366Actual
2147151.082022-06-128328Actual
2609156.002024-05-118346Actual
29642383.002024-08-118317Actual
7627191.002022-11-128367Actual
907786.002023-01-108363Actual
2157314.592023-12-1383612Actual
182044.002022-06-128356Actual
205128.212023-11-1283112Actual
6586266.242022-10-128318Actual
2337545.442024-02-1083311Actual
10318217.002023-02-108314Actual
32458141.612024-10-1183613Actual

Generated 2025-06-11 12:16:36.291 UTC