[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-11-268314Actual
8610112.002022-11-268366Actual
34408101.822024-11-2583311Actual
3100940.122024-08-2583211Actual
363200.002022-04-258315Budget
26871282.002024-05-258363Actual
2549667.782024-03-2583611Actual
5975200.002022-09-258315Budget
33346113.532024-10-2583611Actual
2837290.002024-06-258346Actual
9479140.002022-12-248316Actual
38601155.002025-03-268336Actual
2004278.002023-10-268366Actual
1251647.002023-03-268373Actual
2352010.332024-01-2483112Actual
10739117.002023-01-248346Actual
5509100.002022-08-268328Budget
14882109.002023-05-268336Actual
405960.002022-07-268356Budget
6634135.932022-09-258328Actual
2193376.002023-12-248316Actual
2239746.502023-12-2483311Actual
2196031.002023-12-248326Actual
30385393.002024-08-258314Actual

Generated 2025-05-25 19:28:16.096 UTC