[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 131  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-3083612Actual
2405467.002024-02-298366Actual
32014257.152024-09-308328Actual
571080.002022-10-018363Budget
11639189.002023-03-018365Actual
26244248.002024-04-308367Actual
8879135.932022-12-028328Actual
1461444.002023-06-018373Actual
2402264.002024-02-298356Actual
214690.002022-06-018328Budget
3862777.002025-04-018346Actual
1636043.312023-07-0283611Actual
1887474.002023-10-018316Actual
34234466.242024-12-018318Actual
8141175.002022-12-028364Actual
7335100.002022-11-018336Budget
1289550.002023-04-018326Budget
2668200.002022-07-028365Budget
7100152.002022-11-018315Actual
2095930.002023-12-028326Actual
12564230.002023-04-018314Actual
3405262.002024-12-018356Actual
1960190.002022-06-018317Actual
2947238.002024-07-318326Actual

Generated 2025-05-31 17:35:59.954 UTC