[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 308  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-07-1383311Actual
2668200.002022-07-148365Budget
14175167.752023-05-138368Actual
602130.002022-05-138336Actual
37001181.962025-02-1183213Actual
2291089.002024-02-118316Actual
27692126.292024-06-1283611Actual
4851200.002022-09-138315Budget
17925125.002023-09-138336Actual
26779162.662024-05-1283613Actual
1647610.332023-07-1483612Actual
9805223.002023-01-118317Actual
16746185.002023-08-138315Actual
1131180.002023-03-138363Budget
9866200.002023-01-118367Budget
20192328.362023-11-138318Actual
518464.002022-09-138356Actual
1131089.002023-03-138363Actual
8831231.392022-12-148318Actual
1544416.722023-06-1383612Actual
15862115.002023-07-148336Actual
35328296.002025-01-118367Actual
38898237.452025-04-138368Actual
11172149.572023-02-118368Actual
13240200.002023-04-138367Budget
616550.002022-10-138326Budget
1549132.002022-06-138365Actual
1222102.002022-06-138363Actual

Generated 2025-06-12 23:18:58.377 UTC