[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 336  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-10-148317Actual
35942308.002025-02-128313Actual
4260200.002022-08-148367Budget
12110200.002023-03-148367Budget
16039230.002023-07-158367Actual
2662714.592024-05-1383112Actual
4120137.002022-08-148366Actual
38546106.002025-04-148316Actual
4012100.002022-08-148346Budget
15714146.002023-07-158315Actual
5242100.002022-09-148366Budget
346580.002022-08-148363Budget
2101379.002023-12-158346Actual
8361153.002022-12-158316Actual
3138100.002022-07-158367Budget
1303860.002023-04-148356Budget
18101158.002023-09-148367Actual
518360.002022-09-148356Budget
18689220.002023-10-148314Actual
3676543.312025-02-1283511Actual
19632220.002023-11-148363Actual
11172149.572023-02-128368Actual
32670298.002024-11-138364Actual
27220106.002024-06-138346Actual
33887271.002024-12-148365Actual
164189.272023-07-1583112Actual
3869129.002022-08-148316Actual
26836345.002024-06-138313Actual

Generated 2025-06-13 19:39:36.781 UTC