[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042028.422023-10-2383511Actual
1083126.842022-04-228368Actual
6834103.002022-10-238363Actual
1027130.002023-01-218373Budget
738280.002022-10-238346Budget
1131089.002023-02-208363Actual
37210471.002025-02-208314Actual
7100152.002022-10-238315Actual
32458141.612024-09-2183613Actual
32728293.002024-10-228315Actual
2337545.442024-01-2183311Actual
21161178.002023-11-238367Actual
4992116.002022-08-238316Actual
27750136.932024-05-2283112Actual
20099258.002023-10-238317Actual
3791417.782025-02-2083511Actual
3553479.482024-12-2183211Actual
3800586.932025-02-2083112Actual
33795242.002024-11-228364Actual
14175167.752023-04-228368Actual
3789206.002022-07-238365Actual
2997100.002022-06-238366Budget
1789732.002023-08-238326Actual
1390070.002023-04-228346Actual

Generated 2025-05-22 13:46:52.095 UTC