[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 293  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-03-068365Actual
1901394.002023-10-078366Actual
8080200.002022-12-088314Budget
4710280.002022-09-078314Budget
3328576.292024-11-0683311Actual
21841194.002024-01-058315Actual
1739280.552023-08-0783611Actual
3857360.002025-04-078326Actual
39099147.572025-04-0783611Actual
12047200.002023-03-078317Budget
2875687.992024-07-0783311Actual
2615066.002024-05-068366Actual
35038195.002025-01-058365Actual
2237035.872024-01-0583211Actual
1025134.422022-05-078328Actual
754107.002022-05-078366Actual
1485436.002023-06-078326Actual
18101158.002023-09-078367Actual
2435026.292024-03-0683211Actual
7099200.002022-11-078315Budget
1895555.002023-10-078346Actual
3868100.002022-08-078316Budget
36443414.002025-02-058317Actual
6446200.002022-10-078317Budget
27986398.002024-07-078313Actual
22818173.002024-02-058315Actual
34176222.002024-12-078367Actual
26871282.002024-06-068363Actual

Generated 2025-06-06 10:52:30.279 UTC