[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3210549.702024-09-2982111Actual
354110.002022-07-318273Budget
636530.002022-09-308266Budget
3014820.552024-07-3082113Actual
29138113.002024-07-308213Actual
2009874.002023-10-318217Actual
1678053.002023-07-318265Actual
154740.002022-05-318265Budget
2839720.002024-06-308256Actual
742710.002022-10-318256Budget
625830.002022-09-308246Budget
3106227.362024-08-3082411Actual
920072.002022-12-298214Actual
2535325.232024-03-3082111Actual
2004122.002023-10-318266Actual
201843.002022-05-318267Actual
3242464.412024-09-2982213Actual
1289310.002023-03-318226Budget
2340115.652024-01-2982411Actual
30384112.002024-08-308214Actual
252850.002022-07-018264Budget
3233948.632024-09-2982612Actual
3503756.002024-12-298265Actual
3724491.002025-02-288264Actual

Generated 2025-05-30 09:16:34.132 UTC