[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-11-158318Actual
36656202.892025-02-1383111Actual
13318288.972023-04-158318Actual
19070265.002023-10-158317Actual
966942.002023-01-138356Actual
33138210.182024-11-148328Actual
1535377.362023-06-1583611Actual
15059227.002023-06-158367Actual
2394218.002024-03-148326Actual
31639266.002024-10-148365Actual
5570141.992022-09-158368Actual
11062295.032023-02-138318Actual
2337545.442024-02-1383311Actual
36916151.832025-02-1383612Actual
8457100.002022-12-168336Budget
2844150.002022-07-168336Actual
7706200.002022-11-158318Budget
21126195.002023-12-168317Actual
16097342.002023-07-168318Actual
32876130.002024-11-148336Actual
55346.002022-05-158326Actual
2653411.402024-05-1483511Actual
2340252.892024-02-1383411Actual
23764167.002024-03-148364Actual

Generated 2025-06-14 14:57:26.351 UTC