[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-06-2483411Actual
855172.002022-11-248356Actual
26746227.572024-04-2283213Actual
38743397.002025-03-248317Actual
1392651.002023-04-238356Actual
12298100.002023-02-218368Budget
3067858.002024-08-238356Actual
33640344.002024-11-238313Actual
33346113.532024-10-2383611Actual
8831231.392022-11-248318Actual
3265114.722022-06-248328Actual
27811211.402024-05-2383612Actual
9341163.002022-12-228315Actual
7239100.002022-10-248316Budget
1164100.002022-05-248313Budget
19105259.002023-09-238367Actual
242535.002022-06-248373Actual
12767126.002023-03-248365Actual
31604279.002024-09-228315Actual
1591457.002023-06-248356Actual
2656852.892024-04-2283611Actual
23142257.002024-01-228367Actual
10132100.002023-01-228313Budget
3591245.002022-07-248314Actual

Generated 2025-05-23 07:18:21.753 UTC