[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-07-238363Actual
22760121.002024-01-228364Actual
748886.002022-10-248366Actual
1931114.592023-09-2383211Actual
22605351.002024-01-228313Actual
2727997.002024-05-238366Actual
37947123.102025-02-2183611Actual
15145143.512023-05-248328Actual
458580.002022-08-248363Budget
1176768.002023-02-218326Actual
38546106.002025-03-248316Actual
35506146.512024-12-2283111Actual
33346113.532024-10-2383611Actual
12846109.002023-03-248316Actual
10984200.002023-01-228367Budget
4773200.002022-08-248364Budget
32961129.002024-10-238366Actual
1191060.002023-02-218356Budget
2668200.002022-06-248365Budget
9806200.002022-12-228317Budget
2136734.802023-11-2483211Actual
283100.002022-04-238364Budget
8611100.002022-11-248366Budget
36246150.002025-01-228316Actual

Generated 2025-05-23 17:57:40.903 UTC