[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 117  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-10-0183611Actual
6117100.002022-10-018316Budget
630860.002022-10-018356Budget
10692141.002023-01-308336Actual
34353215.662024-12-0183111Actual
19844135.002023-11-018365Actual
11250100.002023-03-018313Budget
1360291.002023-05-018373Actual
12705215.002023-04-018315Actual
18723137.002023-10-018364Actual
2355212.462024-01-3083612Actual
2535486.932024-03-3183111Actual
4772178.002022-09-018364Actual
21988122.002023-12-308336Actual
34176222.002024-12-018367Actual
14113338.972023-05-018318Actual
3035794.002024-08-318373Actual
1662599.002023-08-018373Actual
728763.002022-11-018326Actual
966942.002022-12-308356Actual
30981148.632024-08-3183111Actual
2872951.822024-07-0183211Actual
6960220.002022-11-018314Actual
7567264.002022-11-018317Actual

Generated 2025-05-31 15:18:12.019 UTC