[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-01-3183511Actual
34295219.272024-12-028368Actual
15117384.422023-06-028318Actual
22284158.662023-12-318368Actual
12944100.002023-04-028336Budget
1636043.312023-07-0383611Actual
7707226.842022-11-028318Actual
781580.002022-11-028368Budget
31986478.362024-10-018318Actual
9993196.542022-12-318328Actual
2201475.002023-12-318346Actual
354240.002022-08-028373Budget
4852209.002022-09-028315Actual
3014969.672024-08-0183113Actual
1223798.052023-03-028328Actual
13508341.002023-05-028313Actual
23142257.002024-01-318367Actual
15501408.002023-07-038313Actual
17719137.002023-09-028364Actual
1895555.002023-10-028346Actual
31928311.002024-10-018367Actual
1005380.002022-12-318368Budget
64984.002022-05-028346Actual
8690200.002022-12-038317Budget
907690.002022-12-318363Budget
12047200.002023-03-028317Budget
21988122.002023-12-318336Actual
27986398.002024-07-028313Actual

Generated 2025-06-01 21:24:27.324 UTC