[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-288314Actual
181950.002022-05-298356Budget
39219211.402025-03-2983612Actual
3065271.002024-08-288346Actual
3653200.002022-07-298364Budget
1164100.002022-05-298313Budget
35123.002022-04-288313Actual
5460200.002022-08-298318Budget
5508160.182022-08-298328Actual
2609200.002022-06-298315Budget
10845100.002023-01-278366Budget
743039.002022-10-298356Actual
3177881.002024-09-278346Actual
17600237.002023-08-298363Actual
3556187.992024-12-2783311Actual
27457317.752024-05-288328Actual
11969100.002023-02-268366Budget
31334159.152024-08-2883613Actual
2505134.002024-03-288356Actual
1531950.762023-05-2983411Actual
17430.002022-04-288373Budget
37210471.002025-02-268314Actual
915424.002022-12-278373Actual
1765741.002023-08-298373Actual

Generated 2025-05-28 07:16:04.887 UTC