[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-11-238363Actual
9399200.002022-12-218365Budget
32607118.002024-10-228373Actual
2843200.002022-06-238336Budget
2610200.002022-06-238315Actual
20220178.362023-10-238328Actual
20987115.002023-11-238336Actual
28902126.292024-06-2283112Actual
32014257.152024-09-218328Actual
18569419.002023-09-228313Actual
2538213.532024-03-2283211Actual
19163437.452023-09-228318Actual
2650746.502024-04-2183411Actual
9576100.002022-12-218336Budget
13318288.972023-03-238318Actual
2777827.362024-05-2283212Actual
2601062.002024-04-218316Actual
31752143.002024-09-218336Actual
2807891.002024-06-228373Actual
27986398.002024-06-228313Actual
31391402.002024-09-218313Actual
10844115.002023-01-218366Actual
1628100.002022-05-238316Budget
35885162.662024-12-2183613Actual

Generated 2025-05-22 18:43:51.814 UTC