[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 99  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-08-028363Actual
836178.002022-05-028317Actual
11863100.002023-03-028346Budget
15749163.002023-07-038365Actual
37303301.002025-03-028315Actual
2494476.002024-04-018316Actual
3177881.002024-10-018346Actual
21281169.272023-12-038368Actual
4199200.002022-08-028317Budget
33404101.822024-11-0183112Actual
7706200.002022-11-028318Budget
2579267.002024-05-018373Actual
31155128.422024-09-0183112Actual
35038195.002024-12-318365Actual
22251148.052023-12-318328Actual
36797100.762025-01-3183611Actual
12047200.002023-03-028317Budget
1890139.002023-10-028326Actual
1724970.972023-08-0283111Actual
37125292.002025-03-028363Actual
3323155.632022-07-038368Actual
2648049.702024-05-0183311Actual
2611748.002024-05-018356Actual
205395.012023-11-0283212Actual
3790200.002022-08-028365Budget
17430.002022-05-028373Budget
25296187.452024-04-018368Actual
35448257.152024-12-318368Actual

Generated 2025-06-01 13:28:08.855 UTC