[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-10-128326Actual
775490.002022-11-128328Budget
2394218.002024-03-118326Actual
2473285.002022-07-138314Actual
2042028.422023-11-1283511Actual
31837102.002024-10-118366Actual
1750816.722023-08-1283612Actual
31697124.002024-10-118316Actual
2831834.002024-07-128326Actual
26332231.392024-05-118328Actual
17925125.002023-09-128336Actual
3065271.002024-09-118346Actual
2337545.442024-02-1083311Actual
795590.002022-12-138363Budget
1692072.002023-08-128346Actual
2136734.802023-12-1383211Actual
69550.002022-05-128356Budget
3803323.102025-03-1283212Actual
2844150.002022-07-138336Actual
20253222.302023-11-128368Actual
30981148.632024-09-1183111Actual
36188207.002025-02-108365Actual
35293356.002025-01-108317Actual
12048187.002023-03-128317Actual
24886147.002024-04-118365Actual
37747296.542025-03-128368Actual
32821144.002024-11-118316Actual
37536118.002025-03-128366Actual
3373276.002024-12-128373Actual
9576100.002023-01-108336Budget
27429429.882024-06-118318Actual
17870113.002023-09-128316Actual

Generated 2025-06-11 04:58:23.940 UTC