[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117043.512023-01-288268Actual
1535223.102023-05-3082611Actual
1149750.002023-02-278264Budget
438451.082022-07-308228Actual
184783.952023-08-3082112Actual
1237540.002023-03-308213Budget
840716.002022-11-308226Actual
3635220.002025-01-288256Actual
3399941.002024-11-298236Actual
134770.002022-05-308214Budget
2624371.002024-04-288267Actual
379135.012025-02-2782511Actual
3065120.002024-08-298246Actual
3435262.462024-11-2982111Actual
3115436.932024-08-2982112Actual
1366344.002023-04-298264Actual
1218670.782023-02-278218Actual
691010.002022-10-308273Actual
1276550.002023-03-308265Budget
1163854.002023-02-278265Actual
2834547.002024-06-298236Actual
2737076.002024-05-298267Actual
37089125.002025-02-278213Actual
2872814.592024-06-2982211Actual

Generated 2025-05-29 13:33:17.172 UTC