[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 257  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-09-128313Budget
55346.002022-05-128326Actual
7568200.002022-11-128317Budget
1795156.002023-09-128346Actual
23822179.002024-03-118315Actual
37396116.002025-03-128316Actual
32607118.002024-11-118373Actual
7627191.002022-11-128367Actual
1196893.002023-03-128366Actual
1435051.822023-05-1283611Actual
6213100.002022-10-128336Budget
10739117.002023-02-108346Actual
3966136.002022-08-128336Actual
36974164.412025-02-1083113Actual
2561310.332024-04-1183612Actual
245239.272024-03-1183112Actual
11578204.002023-03-128315Actual
10845100.002023-02-108366Budget
1446613.532023-05-1283612Actual
37887120.972025-03-1283411Actual
28431111.002024-07-128366Actual
12706200.002023-04-128315Budget
5569100.002022-09-128368Budget
1243880.002023-04-128363Budget

Generated 2025-06-11 09:00:56.017 UTC