[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-288314Budget
795590.002022-11-298363Budget
3791417.782025-02-2683511Actual
1887474.002023-09-288316Actual
26365222.302024-04-278368Actual
2144811.402023-11-2983511Actual
2269787.002024-01-278373Actual
36188207.002025-01-278365Actual
32821144.002024-10-288316Actual
17685175.002023-08-298314Actual
19632220.002023-10-298363Actual
32550209.002024-10-288363Actual
22852131.002024-01-278365Actual
35328296.002024-12-278367Actual
2201475.002023-12-278346Actual
2531100.002022-06-298364Budget
29763213.212024-07-288328Actual
34262281.392024-11-288328Actual
11063200.002023-01-278318Budget
33524134.592024-10-2883113Actual
10594100.002023-01-278316Budget
242535.002022-06-298373Actual
38360450.002025-03-298314Actual
3127587.222024-08-2883113Actual
2355212.462024-01-2783612Actual
30385393.002024-08-288314Actual
3561518.842024-12-2783511Actual
29174217.002024-07-288363Actual

Generated 2025-05-28 23:01:20.714 UTC