[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1056  >   <  TAKE 48  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-07-128366Actual
36478290.002025-02-098367Actual
1482792.002023-06-118316Actual
8752169.002022-12-128367Actual
26990240.002024-06-108364Actual
1583420.002023-07-128326Actual
13177174.002023-04-118317Actual
32821144.002024-11-108316Actual
4710280.002022-09-118314Budget
242535.002022-07-128373Actual
29971116.722024-08-1083611Actual
1526513.532023-06-1183211Actual
1549132.002022-06-118365Actual
38360450.002025-04-118314Actual
34234466.242024-12-118318Actual
30091173.102024-08-1083612Actual
11171100.002023-02-098368Budget
1627236.932023-07-1283311Actual
966942.002023-01-098356Actual
31426215.002024-10-108363Actual
630751.002022-10-118356Actual
691330.002022-11-118373Budget
11815100.002023-03-118336Budget
18187135.932023-09-118328Actual
31334159.152024-09-1083613Actual
1866147.002023-10-118373Actual
32550209.002024-11-108363Actual

Generated 2025-06-10 09:47:57.080 UTC