[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-01-288315Actual
3553479.482024-12-2883211Actual
1942567.782023-09-2983611Actual
10923197.002023-01-288317Actual
5089118.002022-08-308336Actual
5322169.002022-08-308317Actual
2033925.232023-10-3083211Actual
1384628.002023-04-298326Actual
18604202.002023-09-298363Actual
8141175.002022-11-308364Actual
35942308.002025-01-288313Actual
840860.002022-11-308326Budget
24999121.002024-03-298336Actual
6038200.002022-09-298365Budget
683590.002022-10-308363Budget
37477102.002025-02-278346Actual
13098100.002023-03-308366Budget
20987115.002023-11-308336Actual
16653246.002023-07-308314Actual
2004278.002023-10-308366Actual
518464.002022-08-308356Actual
1730435.872023-07-3083311Actual
9590.002022-04-298363Budget
4524100.002022-08-308313Budget
840955.002022-11-308326Actual
13178200.002023-03-308317Budget
2147151.082022-05-308328Actual
7628200.002022-10-308367Budget

Generated 2025-05-29 14:42:37.002 UTC