[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 532  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-11-158364Actual
282165.002022-05-158364Actual
34945290.002025-01-138364Actual
29937103.952024-08-1483411Actual
38240375.002025-04-158313Actual
94102.002022-05-158363Actual
1772100.002022-06-158346Budget
3397240.002024-12-158326Actual
220890.002022-06-158368Budget
37090436.002025-03-158313Actual
35648115.652025-01-1383611Actual
31511423.002024-10-148314Actual
7895114.002022-12-168313Actual
504050.002022-09-158326Budget
1303777.002023-04-158356Actual
3325869.912024-11-1483211Actual
36916151.832025-02-1383612Actual
18604202.002023-10-158363Actual
26209320.002024-05-148317Actual
19844135.002023-11-158365Actual
12376124.002023-04-158313Actual
22223295.032024-01-138318Actual
616550.002022-10-158326Budget
11436200.002023-03-158314Budget
21783103.002024-01-138364Actual
8689180.002022-12-168317Actual
1629111.002022-06-158316Actual
2656852.892024-05-1483611Actual

Generated 2025-06-14 09:01:15.258 UTC