[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-238364Budget
34353215.662024-11-2283111Actual
2508495.002024-03-228366Actual
1529233.742023-05-2383311Actual
24203310.182024-02-208318Actual
3671189.062025-01-2183311Actual
26779162.662024-04-2183613Actual
37303301.002025-02-208315Actual
32550209.002024-10-228363Actual
1176768.002023-02-208326Actual
2106996.002023-11-238366Actual
1998369.002023-10-238346Actual
5897133.002022-09-228364Actual
11250100.002023-02-208313Budget
1797736.002023-08-238356Actual
38125113.532025-02-2083113Actual
37001181.962025-01-2183213Actual
354240.002022-07-238373Budget
20253222.302023-10-238368Actual
3446234.802024-11-2283511Actual
7707226.842022-10-238318Actual
8751200.002022-11-238367Budget
15714146.002023-06-238315Actual
21783103.002023-12-218364Actual

Generated 2025-05-22 14:06:14.954 UTC