[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204043.002024-01-018356Actual
32763282.002024-11-028365Actual
17565397.002023-09-038313Actual
2245784.802024-01-0183611Actual
5508160.182022-09-038328Actual
10739117.002023-02-018346Actual
3790200.002022-08-038365Budget
2299160.002024-02-018346Actual
223217.002022-05-038314Actual
1289550.002023-04-038326Budget
37947123.102025-03-0383611Actual
728763.002022-11-038326Actual
17600237.002023-09-038363Actual
1526513.532023-06-0383211Actual
2207389.002024-01-018366Actual
4914200.002022-09-038365Budget
2549667.782024-04-0283611Actual
225155.012024-01-0183112Actual
21126195.002023-12-048317Actual
1887474.002023-10-038316Actual
5570141.992022-09-038368Actual
19844135.002023-11-038365Actual
30923313.212024-09-028368Actual
18066268.002023-09-038317Actual
11498169.002023-03-038364Actual
220890.002022-06-038368Budget
27220106.002024-06-028346Actual
20987115.002023-12-048336Actual

Generated 2025-06-02 16:56:53.249 UTC