[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 924  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-10-2483612Actual
3868100.002022-09-248316Budget
17719137.002023-10-258364Actual
1895555.002023-11-248346Actual
35293356.002025-02-228317Actual
23857163.002024-04-238365Actual
31986478.362024-11-238318Actual
19598334.002023-12-258313Actual
9479140.002023-02-228316Actual
7099200.002022-12-258315Budget
2332063.532024-03-2483111Actual
220890.002022-07-258368Budget
16568211.002023-09-248363Actual
8458140.002023-01-258336Actual
3458243.312025-01-2483212Actual
803232.002023-01-258373Actual
11171100.002023-03-258368Budget
6586266.242022-11-248318Actual
14734194.002023-07-258315Actual
17600237.002023-10-258363Actual
1387484.002023-06-248336Actual
31036117.782024-10-2483311Actual
2337545.442024-03-2483311Actual
10924200.002023-03-258317Budget
2299160.002024-03-248346Actual
7816108.662022-12-258368Actual
36797100.762025-03-2583611Actual
38778255.002025-05-258367Actual

Generated 2025-07-24 15:59:59.761 UTC