[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 992  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-02-048317Actual
242535.002022-07-078373Actual
38453253.002025-04-068315Actual
21161178.002023-12-078367Actual
3292850.002024-11-058356Actual
2473142.002024-04-058373Actual
16125157.142023-07-078328Actual
3868100.002022-08-068316Budget
3005725.232024-08-0583212Actual
5509100.002022-09-068328Budget
28643214.722024-07-068368Actual
34100.002022-05-068313Budget
2786978.452024-06-0583113Actual
36153313.002025-02-048315Actual
10054164.722023-01-048368Actual
12189200.002023-03-068318Budget
38067225.232025-03-0683612Actual
29259385.002024-08-058314Actual
2878396.512024-07-0683411Actual
55346.002022-05-068326Actual
1662599.002023-08-068373Actual
3216200.002022-07-078318Budget
8689180.002022-12-078317Actual
22818173.002024-02-048315Actual
738280.002022-11-068346Budget
30091173.102024-08-0583612Actual
13543250.002023-05-068363Actual
12847100.002023-04-068316Budget

Generated 2025-06-06 01:19:10.530 UTC