[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-05-0783411Actual
3731200.002022-08-088315Budget
1936540.122023-10-0883411Actual
31426215.002024-10-078363Actual
35293356.002025-01-068317Actual
23822179.002024-03-078315Actual
69550.002022-05-088356Budget
1594778.002023-07-098366Actual
39038127.362025-04-0883411Actual
887890.002022-12-098328Budget
9263200.002023-01-068364Budget
29352293.002024-08-078315Actual
32728293.002024-11-078315Actual
9726100.002023-01-068366Budget
3216200.002022-07-098318Budget
22852131.002024-02-068365Actual
6834103.002022-11-088363Actual
1526513.532023-06-0883211Actual
3323155.632022-07-098368Actual
33172257.152024-11-078368Actual
3488294.002025-01-068373Actual
1490864.002023-06-088346Actual
2332063.532024-02-0683111Actual
29082155.642024-07-0883613Actual

Generated 2025-06-07 07:33:13.540 UTC