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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-238346Budget
9945361.692022-12-218318Actual
31546240.002024-09-218364Actual
21281169.272023-11-238368Actual
20782145.002023-11-238364Actual
1939228.422023-09-2283511Actual
2645343.312024-04-2183211Actual
3573456.082024-12-2183212Actual
55240.002022-04-228326Budget
17600237.002023-08-238363Actual
18929105.002023-09-228336Actual
23970117.002024-02-208336Actual
32670298.002024-10-228364Actual
17036237.002023-07-238317Actual
22605351.002024-01-218313Actual
2207158.662022-05-238368Actual
8141175.002022-11-238364Actual
33466170.982024-10-2283612Actual
34616197.572024-11-2283612Actual
19163437.452023-09-228318Actual
907786.002022-12-218363Actual
2201475.002023-12-218346Actual
29174217.002024-07-228363Actual
37627303.002025-02-208367Actual

Generated 2025-05-22 13:43:25.522 UTC