[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 993  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-07-0583611Actual
346580.002022-08-058363Budget
28106493.002024-07-058314Actual
31837102.002024-10-048366Actual
1243880.002023-04-058363Budget
13098100.002023-04-058366Budget
1621781.612023-07-0683111Actual
12297129.872023-03-058368Actual
33795242.002024-12-058364Actual
10133121.002023-02-038313Actual
907786.002023-01-038363Actual
38453253.002025-04-058315Actual
11171100.002023-02-038368Budget
2147151.082022-06-058328Actual
1750816.722023-08-0583612Actual
25855187.002024-05-048364Actual
2402264.002024-03-048356Actual
683590.002022-11-058363Budget
363200.002022-05-058315Budget
3671189.062025-02-0383311Actual
293750.002022-07-068356Budget
2875687.992024-07-0583311Actual
2579267.002024-05-048373Actual
4339219.272022-08-058318Actual
3906515.652025-04-0583511Actual
2106996.002023-12-068366Actual
2671974.942024-05-0483113Actual
33583238.102024-11-0483613Actual

Generated 2025-06-04 23:04:14.906 UTC