[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 104  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-03-068356Actual
7020162.002022-11-068364Actual
2019151.002022-06-068367Actual
616453.002022-10-068326Actual
1549132.002022-06-068365Actual
16004256.002023-07-078317Actual
16839111.002023-08-068316Actual
3005725.232024-08-0583212Actual
25950202.002024-05-058365Actual
37338248.002025-03-068365Actual
3290297.002024-11-058346Actual
18781131.002023-10-068315Actual
4524100.002022-09-068313Budget
7160157.002022-11-068365Actual
31986478.362024-10-058318Actual
31155128.422024-09-0583112Actual
972788.002023-01-048366Actual
1190945.002023-03-068356Actual
1387484.002023-05-068336Actual
23644182.002024-03-058363Actual
3673883.742025-02-0483411Actual
2291089.002024-02-048316Actual
2402264.002024-03-058356Actual
2765844.382024-06-0583511Actual

Generated 2025-06-05 03:32:18.631 UTC