[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-318367Actual
35852167.922024-12-3083213Actual
2839869.002024-07-018356Actual
25176221.002024-03-318367Actual
1223680.002023-03-018328Budget
25855187.002024-04-308364Actual
1303777.002023-04-018356Actual
28233256.002024-07-018365Actual
9726100.002022-12-308366Budget
1583420.002023-07-028326Actual
3966136.002022-08-018336Actual
2473285.002022-07-028314Actual
1795156.002023-09-018346Actual
122390.002022-06-018363Budget
29294222.002024-07-318364Actual
32106167.782024-09-3083111Actual
15749163.002023-07-028365Actual
37451120.002025-03-018336Actual
25820270.002024-04-308314Actual
3446234.802024-12-0183511Actual
2301767.002024-01-308356Actual
1289442.002023-04-018326Actual
2473142.002024-03-318373Actual
27457317.752024-05-318328Actual

Generated 2025-05-31 09:30:13.888 UTC