[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18187135.932023-09-018328Actual
242535.002022-07-028373Actual
1019380.002023-01-308363Budget
10594100.002023-01-308316Budget
7099200.002022-11-018315Budget
32728293.002024-10-318315Actual
6961200.002022-11-018314Budget
6695100.002022-10-018368Budget
33524134.592024-10-3183113Actual
2157314.592023-12-0283612Actual
3906515.652025-04-0183511Actual
2807891.002024-07-018373Actual
16688124.002023-08-018364Actual
5242100.002022-09-018366Budget
24231169.272024-02-298328Actual
35293356.002024-12-308317Actual
405960.002022-08-018356Budget
4992116.002022-09-018316Actual
31302155.642024-08-3183213Actual
35414217.752024-12-308328Actual
518464.002022-09-018356Actual
742950.002022-11-018356Budget
8219184.002022-12-028315Actual
31334159.152024-08-3183613Actual
2831834.002024-07-018326Actual
3732167.002022-08-018315Actual
38488293.002025-04-018365Actual
17191182.902023-08-018368Actual

Generated 2025-05-31 10:12:19.627 UTC