[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 136  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-038346Budget
1789732.002023-09-028326Actual
743039.002022-11-028356Actual
9865139.002022-12-318367Actual
2370142.002024-03-018373Actual
1739280.552023-08-0283611Actual
3553479.482024-12-3183211Actual
6586266.242022-10-028318Actual
3076248.002022-07-038317Actual
2692895.002024-06-018373Actual
4446100.002022-08-028368Budget
9262196.002022-12-318364Actual
1435051.822023-05-0283611Actual
2535486.932024-04-0183111Actual
11718123.002023-03-028316Actual
2843200.002022-07-038336Budget
31217188.002024-09-0183612Actual
4992116.002022-09-028316Actual
1942567.782023-10-0283611Actual
2875687.992024-07-0283311Actual
3488294.002024-12-318373Actual
4524100.002022-09-028313Budget
9993196.542022-12-318328Actual
2154010.332023-12-0383112Actual

Generated 2025-06-01 20:30:31.876 UTC