[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 951  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652025-01-0583611Actual
122390.002022-06-078363Budget
3100940.122024-09-0683211Actual
2004278.002023-11-078366Actual
36061480.002025-02-058314Actual
1647610.332023-07-0883612Actual
34616197.572024-12-0783612Actual
33640344.002024-12-078313Actual
2667200.002022-07-088365Actual
2095930.002023-12-088326Actual
38836470.792025-04-078318Actual
7020162.002022-11-078364Actual
850580.002022-12-088346Budget
15536197.002023-07-088363Actual
3865375.002025-04-078356Actual
518464.002022-09-078356Actual
18604202.002023-10-078363Actual
222200.002022-05-078314Budget
12767126.002023-04-078365Actual
2831834.002024-07-078326Actual
18569419.002023-10-078313Actual
29642383.002024-08-068317Actual
23200285.932024-02-058318Actual
7159200.002022-11-078365Budget
12847100.002023-04-078316Budget
1196893.002023-03-078366Actual
2668200.002022-07-088365Budget
1998369.002023-11-078346Actual

Generated 2025-06-06 15:19:32.275 UTC