[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 168  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-09-038366Budget
18220210.182023-09-038368Actual
12768100.002023-04-038365Budget
15145143.512023-06-038328Actual
1800983.002023-09-038366Actual
2531100.002022-07-048364Budget
2399677.002024-03-028346Actual
4446100.002022-08-038368Budget
2099260.182022-06-038318Actual
1797736.002023-09-038356Actual
1629111.002022-06-038316Actual
36656202.892025-02-0183111Actual
14642209.002023-06-038314Actual
10515146.002023-02-018365Actual
27491211.692024-06-028368Actual
1005380.002023-01-018368Budget
38898237.452025-04-038368Actual
23764167.002024-03-028364Actual
32821144.002024-11-028316Actual
24111251.002024-03-028317Actual
19163437.452023-10-038318Actual
1733156.082023-08-0383411Actual
2019151.002022-06-038367Actual
8282200.002022-12-048365Budget

Generated 2025-06-02 14:26:50.645 UTC