[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-308316Budget
850580.002022-11-308346Budget
2098200.002022-05-308318Budget
36386104.002025-01-288366Actual
29049232.842024-06-2983213Actual
2579267.002024-04-288373Actual
346580.002022-07-308363Budget
748886.002022-10-308366Actual
3221536.932024-09-2883511Actual
1735814.592023-07-3083511Actual
2106996.002023-11-308366Actual
27692126.292024-05-2983611Actual
3901173.102025-03-3083311Actual
27549179.492024-05-2983111Actual
1488238.002022-05-308315Actual
21664232.002023-12-288363Actual
3100940.122024-08-2983211Actual
2839869.002024-06-298356Actual
20134160.002023-10-308367Actual
1165142.002022-05-308313Actual
7755116.232022-10-308328Actual
3148387.002024-09-288373Actual
2337545.442024-01-2883311Actual
7159200.002022-10-308365Budget
27896234.592024-05-2983213Actual
27048281.002024-05-298315Actual
7099200.002022-10-308315Budget
12297129.872023-02-278368Actual

Generated 2025-05-29 03:42:46.362 UTC