[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194835.012023-09-2283112Actual
37887120.972025-02-2083411Actual
1697998.002023-07-238366Actual
3750371.002025-02-208356Actual
11719100.002023-02-208316Budget
279529.002022-06-238326Actual
26871282.002024-05-228363Actual
2095930.002023-11-238326Actual
293750.002022-06-238356Budget
20840177.002023-11-238315Actual
12188245.032023-02-208318Actual
38453253.002025-03-238315Actual
6445264.002022-09-228317Actual
36974164.412025-01-2183113Actual
3688324.162025-01-2183212Actual
23764167.002024-02-208364Actual
13099101.002023-03-238366Actual
32635493.002024-10-228314Actual
36386104.002025-01-218366Actual
31752143.002024-09-218336Actual
1191060.002023-02-208356Budget
1725200.002022-05-238336Budget
1686628.002023-07-238326Actual
2837290.002024-06-228346Actual

Generated 2025-05-22 22:40:40.984 UTC