[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-248364Budget
24264234.422024-02-218368Actual
8879135.932022-11-248328Actual
2045448.632023-10-2483611Actual
952751.002022-12-228326Actual
10379200.002023-01-228364Budget
108490.002022-04-238368Budget
518360.002022-08-248356Budget
38836470.792025-03-248318Actual
3862777.002025-03-248346Actual
25915234.002024-04-228315Actual
17036237.002023-07-248317Actual
36656202.892025-01-2283111Actual
1898141.002023-09-238356Actual
1692072.002023-07-248346Actual
31391402.002024-09-228313Actual
1526513.532023-05-2483211Actual
2237035.872023-12-2283211Actual
9865139.002022-12-228367Actual
20874181.002023-11-248365Actual
10691100.002023-01-228336Budget
24851143.002024-03-238315Actual
293750.002022-06-248356Budget
1990295.002023-10-248316Actual

Generated 2025-05-23 04:48:05.822 UTC