[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-02-298363Actual
3071190.002024-08-318366Actual
12564230.002023-04-018314Actual
18929105.002023-10-018336Actual
1662599.002023-08-018373Actual
1842148.632023-09-0183611Actual
33853252.002024-12-018315Actual
1482792.002023-06-018316Actual
3343224.162024-10-3183212Actual
976200.002022-05-018318Budget
2287139.002022-07-028313Actual
952660.002022-12-308326Budget
1901394.002023-10-018366Actual
1627236.932023-07-0283311Actual
32248101.822024-09-3083611Actual
23764167.002024-02-298364Actual
9478100.002022-12-308316Budget
518360.002022-09-018356Budget
15807100.002023-07-028316Actual
5569100.002022-09-018368Budget
5508160.182022-09-018328Actual
10692141.002023-01-308336Actual
4013101.002022-08-018346Actual
31155128.422024-08-3183112Actual
5837278.002022-10-018314Actual
6261114.002022-10-018346Actual
245239.272024-02-2983112Actual
2671974.942024-04-3083113Actual

Generated 2025-05-31 17:04:17.095 UTC