[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 364  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-06-148363Budget
28346163.002024-07-148336Actual
2757760.332024-06-1383211Actual
4120137.002022-08-148366Actual
12944100.002023-04-148336Budget
2254817.782024-01-1283612Actual
35328296.002025-01-128367Actual
10923197.002023-02-128317Actual
36188207.002025-02-128365Actual
1384628.002023-05-148326Actual
1866147.002023-10-148373Actual
30889207.152024-09-138328Actual
31036117.782024-09-1383311Actual
2305095.002024-02-128366Actual
27604128.422024-06-1383311Actual
23729224.002024-03-138314Actual
31752143.002024-10-138336Actual
33887271.002024-12-148365Actual
1559360.002023-07-158373Actual
4013101.002022-08-148346Actual
245239.272024-03-1383112Actual
20840177.002023-12-158315Actual
1992936.002023-11-148326Actual
2286100.002022-07-158313Budget
28291135.002024-07-148316Actual
24759220.002024-04-138314Actual
2497120.002024-04-138326Actual
915530.002023-01-128373Budget

Generated 2025-06-13 12:59:26.780 UTC