[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 987  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002024-01-028336Actual
8611100.002022-12-058366Budget
1959200.002022-06-048317Budget
2291089.002024-02-028316Actual
2843200.002022-07-058336Budget
2394218.002024-03-038326Actual
28701185.872024-07-0483111Actual
30478264.002024-09-038315Actual
4199200.002022-08-048317Budget
691233.002022-11-048373Actual
1730435.872023-08-0483311Actual
8220200.002022-12-058315Budget
1138830.002023-03-048373Budget
2239746.502024-01-0283311Actual
2757760.332024-06-0383211Actual
242535.002022-07-058373Actual
2093281.002023-12-058316Actual
222200.002022-05-048314Budget
28643214.722024-07-048368Actual
12846109.002023-04-048316Actual
24886147.002024-04-038365Actual
35328296.002025-01-028367Actual
3075200.002022-07-058317Budget
31097126.292024-09-0383611Actual
1827867.782023-09-0483111Actual
602130.002022-05-048336Actual
2505134.002024-04-038356Actual
18569419.002023-10-048313Actual

Generated 2025-06-04 03:00:45.016 UTC