[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-248346Budget
242535.002022-06-258373Actual
144089.272023-04-2483112Actual
38488293.002025-03-258365Actual
1550200.002022-05-258365Budget
571080.002022-09-248363Budget
1531950.762023-05-2583411Actual
3323155.632022-06-258368Actual
34945290.002024-12-238364Actual
194835.012023-09-2483112Actual
2650746.502024-04-2383411Actual
5460200.002022-08-258318Budget
27750136.932024-05-2483112Actual
9203253.002022-12-238314Actual
12846109.002023-03-258316Actual
1251647.002023-03-258373Actual
1739280.552023-07-2583611Actual
13630167.002023-04-248314Actual
1488238.002022-05-258315Actual
27139104.002024-05-248316Actual
195106.082023-09-2483212Actual
26956372.002024-05-248314Actual
1895555.002023-09-248346Actual
32876130.002024-10-248336Actual

Generated 2025-05-24 04:08:46.578 UTC