[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-278316Budget
9993196.542022-12-278328Actual
27429429.882024-05-288318Actual
1289550.002023-03-298326Budget
6774100.002022-10-298313Budget
2837290.002024-06-288346Actual
3688324.162025-01-2783212Actual
37593353.002025-02-268317Actual
2692895.002024-05-288373Actual
35328296.002024-12-278367Actual
5089118.002022-08-298336Actual
9944200.002022-12-278318Budget
5648100.002022-09-288313Budget
28902126.292024-06-2883112Actual
803330.002022-11-298373Budget
34000144.002024-11-288336Actual
2157314.592023-11-2983612Actual
3458243.312024-11-2883212Actual
13819108.002023-04-288316Actual
64984.002022-04-288346Actual
28140242.002024-06-288364Actual
840955.002022-11-298326Actual
4445157.142022-07-298368Actual
6213100.002022-09-288336Budget
35448257.152024-12-278368Actual
8458140.002022-11-298336Actual
27457317.752024-05-288328Actual
3520351.002024-12-278356Actual

Generated 2025-05-28 18:04:20.347 UTC