[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1025  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-02-138367Actual
23729224.002024-03-148314Actual
23262155.632024-02-138368Actual
2239746.502024-01-1383311Actual
3553479.482025-01-1383211Actual
26990240.002024-06-148364Actual
16125157.142023-07-168328Actual
30420310.002024-09-148364Actual
755100.002022-05-158366Budget
4199200.002022-08-158317Budget
2952688.002024-08-148346Actual
205395.012023-11-1583212Actual
13178200.002023-04-158317Budget
31986478.362024-10-148318Actual
1461444.002023-06-158373Actual
22640202.002024-02-138363Actual
35852167.922025-01-1383213Actual
34353215.662024-12-1583111Actual
602130.002022-05-158336Actual
8457100.002022-12-168336Budget
21247195.022023-12-168328Actual
32821144.002024-11-148316Actual
14642209.002023-06-158314Actual
2997100.002022-07-168366Budget

Generated 2025-06-14 23:31:36.861 UTC