[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 235  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-09-148326Actual
19070265.002023-10-148317Actual
32340168.852024-10-1383612Actual
11250100.002023-03-148313Budget
2997100.002022-07-158366Budget
33138210.182024-11-138328Actual
14557237.002023-06-148363Actual
34790375.002025-01-128313Actual
255816.082024-04-1383212Actual
2154010.332023-12-1583112Actual
11062295.032023-02-128318Actual
27604128.422024-06-1383311Actual
38778255.002025-04-148367Actual
1629948.632023-07-1583411Actual
1190945.002023-03-148356Actual
26304542.002024-05-138318Actual
13178200.002023-04-148317Budget
38125113.532025-03-1483113Actual
38183266.172025-03-1483613Actual
10844115.002023-02-128366Actual
2724650.002024-06-138356Actual
3438141.192024-12-1483211Actual
2142153.952023-12-1583411Actual
108490.002022-05-148368Budget

Generated 2025-06-14 01:33:05.349 UTC