[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 978  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-02-118336Actual
3213482.682024-10-1283211Actual
144355.012023-05-1383212Actual
30300242.002024-09-128363Actual
10133121.002023-02-118313Actual
5136100.002022-09-138346Budget
32635493.002024-11-128314Actual
2997100.002022-07-148366Budget
34262281.392024-12-138328Actual
3668466.722025-02-1183211Actual
19809163.002023-11-138315Actual
31546240.002024-10-128364Actual
1583420.002023-07-148326Actual
2148251.822023-12-1483611Actual
13759117.002023-05-138365Actual
1131089.002023-03-138363Actual
38275211.002025-04-138363Actual
35506146.512025-01-1183111Actual
34616197.572024-12-1383612Actual
31155128.422024-09-1283112Actual
915424.002023-01-118373Actual
1827867.782023-09-1383111Actual
3216200.002022-07-148318Budget
2831834.002024-07-138326Actual
35852167.922025-01-1183213Actual
5509100.002022-09-138328Budget
2765844.382024-06-1283511Actual
28488445.002024-07-138317Actual

Generated 2025-06-13 01:16:37.167 UTC