[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-11-0683113Actual
27549179.492024-06-0683111Actual
34733141.612024-12-0783613Actual
13819108.002023-05-078316Actual
10739117.002023-02-058346Actual
2765844.382024-06-0683511Actual
22852131.002024-02-058365Actual
7160157.002022-11-078365Actual
4446100.002022-08-078368Budget
16894106.002023-08-078336Actual
6507200.002022-10-078367Budget
9400185.002023-01-058365Actual
9016100.002023-01-058313Budget
3750371.002025-03-078356Actual
1733156.082023-08-0783411Actual
18689220.002023-10-078314Actual
29139397.002024-08-068313Actual
2508495.002024-04-068366Actual
2666115.652024-05-0683612Actual
3718290.002025-03-078373Actual
10845100.002023-02-058366Budget
17129314.722023-08-078318Actual
3898473.102025-04-0783211Actual
5509100.002022-09-078328Budget

Generated 2025-06-06 05:07:12.796 UTC