[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-308365Budget
35506146.512024-12-2983111Actual
30571125.002024-08-308316Actual
8141175.002022-12-018364Actual
648100.002022-04-308346Budget
8220200.002022-12-018315Budget
31097126.292024-08-3083611Actual
601200.002022-04-308336Budget
34262281.392024-11-308328Actual
69550.002022-04-308356Budget
4120137.002022-07-318366Actual
18159288.972023-08-318318Actual
30091173.102024-07-3083612Actual
9399200.002022-12-298365Budget
3284834.002024-10-308326Actual
28609226.842024-06-308328Actual
3059860.002024-08-308326Actual
5837278.002022-09-308314Actual
24203310.182024-02-288318Actual
2458212.462024-02-2883612Actual
999290.002022-12-298328Budget
2546326.292024-03-3083511Actual
30265417.002024-08-308313Actual
31697124.002024-09-298316Actual
14676114.002023-05-318364Actual
1830614.592023-08-3183211Actual
17530.002022-04-308373Actual
11640100.002023-02-288365Budget

Generated 2025-05-30 05:43:47.585 UTC