[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 912  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-178373Budget
2057015.652023-11-1783612Actual
31697124.002024-10-168316Actual
36656202.892025-02-1583111Actual
13240200.002023-04-178367Budget
1289550.002023-04-178326Budget
17600237.002023-09-178363Actual
25950202.002024-05-168365Actual
6508180.002022-10-178367Actual
3172439.002024-10-168326Actual
6117100.002022-10-178316Budget
31639266.002024-10-168365Actual
12109138.002023-03-178367Actual
27048281.002024-06-168315Actual
10594100.002023-02-158316Budget
13543250.002023-05-178363Actual
8361153.002022-12-188316Actual
28609226.842024-07-178328Actual
21219395.032023-12-188318Actual
33346113.532024-11-1683611Actual
2543634.802024-04-1683411Actual
9202200.002023-01-158314Budget
26990240.002024-06-168364Actual
896100.002022-05-178367Budget
16097342.002023-07-188318Actual
33640344.002024-12-178313Actual
18066268.002023-09-178317Actual
38360450.002025-04-178314Actual

Generated 2025-06-16 21:28:08.796 UTC