[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-11-028318Actual
4851200.002022-09-028315Budget
1730435.872023-08-0283311Actual
27220106.002024-06-018346Actual
2106996.002023-12-038366Actual
1735814.592023-08-0283511Actual
3898473.102025-04-0283211Actual
354240.002022-08-028373Budget
3673883.742025-01-3183411Actual
29855184.812024-08-0183111Actual
13630167.002023-05-028314Actual
36478290.002025-01-318367Actual
1998369.002023-11-028346Actual
3512345.002024-12-318326Actual
748886.002022-11-028366Actual
39219211.402025-04-0283612Actual
3800586.932025-03-0283112Actual
11251158.002023-03-028313Actual
28609226.842024-07-028328Actual
4260200.002022-08-028367Budget
9944200.002022-12-318318Budget
803330.002022-12-038373Budget
29174217.002024-08-018363Actual
1426313.532023-05-0283211Actual

Generated 2025-06-01 11:47:38.180 UTC