[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1056  >   <  TAKE 56  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-09-0483411Actual
1898141.002023-10-058356Actual
2342914.592024-02-0383511Actual
31837102.002024-10-048366Actual
363200.002022-05-058315Budget
34945290.002025-01-038364Actual
15059227.002023-06-058367Actual
2337545.442024-02-0383311Actual
19105259.002023-10-058367Actual
3750371.002025-03-058356Actual
2505134.002024-04-048356Actual
38152141.612025-03-0583213Actual
33945133.002024-12-058316Actual
12297129.872023-03-058368Actual
12846109.002023-04-058316Actual
32458141.612024-10-0483613Actual
25141306.002024-04-048317Actual
2650746.502024-05-0483411Actual
35003335.002025-01-038315Actual
20253222.302023-11-058368Actual
1588864.002023-07-068346Actual
28346163.002024-07-058336Actual
7894100.002022-12-068313Budget
803232.002022-12-068373Actual
19717192.002023-11-058314Actual
28233256.002024-07-058365Actual
2952688.002024-08-048346Actual

Generated 2025-06-04 20:07:57.643 UTC