[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-10-298326Actual
12943128.002023-03-308336Actual
16746185.002023-07-308315Actual
21841194.002023-12-288315Actual
2603721.002024-04-288326Actual
23107225.002024-01-288317Actual
35706134.802024-12-2883112Actual
3138100.002022-06-308367Budget
38395235.002025-03-308364Actual
3446234.802024-11-2983511Actual
3789206.002022-07-308365Actual
12627200.002023-03-308364Budget
2000943.002023-10-308356Actual
33110425.332024-10-298318Actual
12376124.002023-03-308313Actual
2609156.002024-04-288346Actual
3653200.002022-07-308364Budget
20627372.002023-11-308313Actual
28701185.872024-06-2983111Actual
977273.812022-04-298318Actual
34000144.002024-11-298336Actual
2031186.932023-10-3083111Actual
3868100.002022-07-308316Budget
164189.272023-06-3083112Actual
15145143.512023-05-308328Actual
2301767.002024-01-288356Actual
37685454.122025-02-278318Actual
22760121.002024-01-288364Actual

Generated 2025-05-30 01:35:48.060 UTC