[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-3083411Actual
364172.002022-05-018315Actual
18220210.182023-09-018368Actual
36386104.002025-01-308366Actual
30981148.632024-08-3183111Actual
1621781.612023-07-0283111Actual
33640344.002024-12-018313Actual
578942.002022-10-018373Actual
7160157.002022-11-018365Actual
25855187.002024-04-308364Actual
3582581.962024-12-3083113Actual
2472200.002022-07-028314Budget
14642209.002023-06-018314Actual
6834103.002022-11-018363Actual
1624511.402023-07-0283211Actual
26332231.392024-04-308328Actual
9016100.002022-12-308313Budget
18604202.002023-10-018363Actual
11250100.002023-03-018313Budget
242430.002022-07-028373Budget
24145188.002024-02-298367Actual
38864179.872025-04-018328Actual
4773200.002022-09-018364Budget
2609156.002024-04-308346Actual
13543250.002023-05-018363Actual
11111143.512023-01-308328Actual
1632613.532023-07-0283511Actual
2579267.002024-04-308373Actual

Generated 2025-05-31 16:47:38.834 UTC