[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 310  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-06-248363Actual
2437735.872024-04-2483311Actual
8219184.002023-01-268315Actual
504050.002022-10-268326Budget
5321200.002022-10-268317Budget
35706134.802025-02-2383112Actual
1847911.402023-10-2683112Actual
31426215.002024-11-248363Actual
2101379.002024-01-268346Actual
36797100.762025-03-2683611Actual
2405467.002024-04-248366Actual
7568200.002022-12-268317Budget
17129314.722023-09-258318Actual
26990240.002024-07-258364Actual
25950202.002024-06-248365Actual
3582581.962025-02-2383113Actual
9203253.002023-02-238314Actual
255816.082024-05-2583212Actual
952751.002023-02-238326Actual
8611100.002023-01-268366Budget
23857163.002024-04-248365Actual
3284834.002024-12-258326Actual
1954111.402023-11-2583612Actual
16839111.002023-09-258316Actual
9399200.002023-02-238365Budget
3918556.082025-05-2683212Actual
1588864.002023-08-268346Actual
4199200.002022-09-258317Budget

Generated 2025-07-25 05:51:26.102 UTC