[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 324  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-05-148328Actual
10516100.002023-02-138365Budget
5242100.002022-09-158366Budget
25855187.002024-05-148364Actual
1243880.002023-04-158363Budget
37860116.722025-03-1583311Actual
2955256.002024-08-148356Actual
346580.002022-08-158363Budget
3323155.632022-07-168368Actual
691233.002022-11-158373Actual
2352010.332024-02-1383112Actual
3653200.002022-08-158364Budget
29294222.002024-08-148364Actual
2549667.782024-04-1483611Actual
602130.002022-05-158336Actual
22251148.052024-01-138328Actual
7706200.002022-11-158318Budget
12047200.002023-03-158317Budget
11718123.002023-03-158316Actual
14882109.002023-06-158336Actual
15117384.422023-06-158318Actual
11969100.002023-03-158366Budget
4446100.002022-08-158368Budget
225155.012024-01-1383112Actual
7628200.002022-11-158367Budget
12991100.002023-04-158346Budget
37125292.002025-03-158363Actual
27220106.002024-06-148346Actual

Generated 2025-06-14 23:43:25.270 UTC