[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-11-158368Actual
18689220.002023-10-168314Actual
1392651.002023-05-168356Actual
16533358.002023-08-168313Actual
255548.212024-04-1583112Actual
28844100.762024-07-1683611Actual
37947123.102025-03-1683611Actual
3217304.122022-07-178318Actual
3671189.062025-02-1483311Actual
363200.002022-05-168315Budget
1186286.002023-03-168346Actual
7568200.002022-11-168317Budget
3059860.002024-09-158326Actual
39157128.422025-04-1683112Actual
34945290.002025-01-148364Actual
33853252.002024-12-168315Actual
12990112.002023-04-168346Actual
518360.002022-09-168356Budget
35706134.802025-01-1483112Actual
28902126.292024-07-1683112Actual
3676543.312025-02-1483511Actual
14557237.002023-06-168363Actual
30513241.002024-09-158365Actual
27048281.002024-06-158315Actual

Generated 2025-06-15 08:24:36.092 UTC