[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 418  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002023-02-058364Actual
2148251.822024-07-0783611Actual
2650746.502024-12-0483411Actual
12109138.002023-10-058367Actual
3783332.672025-10-0583211Actual
17925125.002024-04-068336Actual
8360100.002023-07-088316Budget
7238136.002023-06-078316Actual
245502.892024-10-0483212Actual
781580.002023-06-078368Budget
33404101.822025-06-0683112Actual
1621781.612024-02-0583111Actual
3075200.002023-02-058317Budget
16653246.002024-03-068314Actual
8690200.002023-07-088317Budget
7489100.002023-06-078366Budget
6634135.932023-05-078328Actual
31894371.002025-05-068317Actual
17157126.842024-03-068328Actual
26836345.002025-01-048313Actual
20874181.002024-07-078365Actual
15807100.002024-02-058316Actual
1588864.002024-02-058346Actual
23822179.002024-10-048315Actual

Generated 2026-01-04 08:52:31.049 UTC