[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748886.002022-10-318366Actual
12189200.002023-02-288318Budget
972788.002022-12-298366Actual
167640.002022-05-318326Budget
332490.002022-07-018368Budget
24886147.002024-03-308365Actual
3290297.002024-10-308346Actual
1429051.822023-04-3083311Actual
35852167.922024-12-2983213Actual
346479.002022-07-318363Actual
1621781.612023-07-0183111Actual
3216200.002022-07-018318Budget
10594100.002023-01-298316Budget
33230185.872024-10-3083111Actual
1488238.002022-05-318315Actual
34910451.002024-12-298314Actual
7707226.842022-10-318318Actual
25915234.002024-04-298315Actual
102490.002022-04-308328Budget
1303777.002023-03-318356Actual
36153313.002025-01-298315Actual
743039.002022-10-318356Actual
1526513.532023-05-3183211Actual
3833264.002025-03-318373Actual
25234367.752024-03-308318Actual
282165.002022-04-308364Actual
3328576.292024-10-3083311Actual
38956160.342025-03-3183111Actual

Generated 2025-05-30 10:43:02.340 UTC