[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-07-288315Actual
1529233.742023-05-2983311Actual
174506.082023-07-2983112Actual
33551148.622024-10-2883213Actual
907786.002022-12-278363Actual
4851200.002022-08-298315Budget
1064350.002023-01-278326Budget
27692126.292024-05-2883611Actual
3402100.002022-07-298313Budget
4446100.002022-07-298368Budget
17129314.722023-07-298318Actual
29294222.002024-07-288364Actual
972788.002022-12-278366Actual
33853252.002024-11-288315Actual
27896234.592024-05-2883213Actual
36095284.002025-01-278364Actual
25733213.002024-04-278363Actual
7099200.002022-10-298315Budget
518360.002022-08-298356Budget
850580.002022-11-298346Budget
32728293.002024-10-288315Actual
37860116.722025-02-2683311Actual
3100940.122024-08-2883211Actual
1559360.002023-06-298373Actual

Generated 2025-05-28 07:59:30.945 UTC