[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-02-028326Actual
27750136.932024-06-0383112Actual
12297129.872023-03-048368Actual
279529.002022-07-058326Actual
9263200.002023-01-028364Budget
7895114.002022-12-058313Actual
8611100.002022-12-058366Budget
37536118.002025-03-048366Actual
887890.002022-12-058328Budget
19191190.482023-10-048328Actual
23764167.002024-03-038364Actual
37887120.972025-03-0483411Actual
1488238.002022-06-048315Actual
13543250.002023-05-048363Actual
25855187.002024-05-038364Actual
12706200.002023-04-048315Budget
1928381.612023-10-0483111Actual
69550.002022-05-048356Budget
37805136.932025-03-0483111Actual
1223798.052023-03-048328Actual
1360291.002023-05-048373Actual
5569100.002022-09-048368Budget
19751116.002023-11-048364Actual
33760376.002024-12-048314Actual
1176768.002023-03-048326Actual
33230185.872024-11-0383111Actual
223217.002022-05-048314Actual
972788.002023-01-028366Actual

Generated 2025-06-03 11:19:09.438 UTC