[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-06-0883411Actual
850580.002022-12-098346Budget
11577200.002023-03-088315Budget
31511423.002024-10-078314Actual
11499200.002023-03-088364Budget
836178.002022-05-088317Actual
27631100.762024-06-0783411Actual
3918556.082025-04-0883212Actual
2293721.002024-02-068326Actual
1019380.002023-02-068363Budget
3556187.992025-01-0683311Actual
36564217.752025-02-068328Actual
13240200.002023-04-088367Budget
2098200.002022-06-088318Budget
2538213.532024-04-0783211Actual
2154010.332023-12-0983112Actual
2405467.002024-03-078366Actual
5569100.002022-09-088368Budget
23609331.002024-03-078313Actual
27081195.002024-06-078365Actual
8281140.002022-12-098365Actual
30768358.002024-09-078317Actual
29585102.002024-08-078366Actual
37627303.002025-03-088367Actual

Generated 2025-06-07 12:10:00.103 UTC