[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002023-06-268364Budget
26065100.002024-11-228336Actual
13098100.002023-10-248366Budget
3671189.062025-08-2483311Actual
630751.002023-04-258356Actual
2020100.002022-12-248367Budget
13366146.542023-10-248328Actual
6587200.002023-04-258318Budget
32398139.852025-04-2483113Actual
36598219.272025-08-248368Actual
23200285.932024-08-238318Actual
1827867.782024-03-2583111Actual
2538213.532024-10-2383211Actual
754107.002022-11-238366Actual
28021254.002025-01-238363Actual
2340252.892024-08-2383411Actual
34141387.002025-06-258317Actual
27929243.362024-12-2383613Actual
7755116.232023-05-268328Actual
27457317.752024-12-238328Actual
23915113.002024-09-228316Actual
18569419.002024-04-248313Actual
5382136.002023-03-268367Actual
7816108.662023-05-268368Actual
36188207.002025-08-248365Actual
1531950.762023-12-2483411Actual
36916151.832025-08-2483612Actual
15656141.002024-01-248364Actual

Generated 2025-12-24 02:35:42.923 UTC