[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-228326Budget
36061480.002025-01-228314Actual
37593353.002025-02-218317Actual
505133.002022-04-238316Actual
38743397.002025-03-248317Actual
2139456.082023-11-2483311Actual
2031186.932023-10-2483111Actual
23142257.002024-01-228367Actual
15621183.002023-06-248314Actual
2549667.782024-03-2383611Actual
3833264.002025-03-248373Actual
1482792.002023-05-248316Actual
31334159.152024-08-2383613Actual
29022122.312024-06-2383113Actual
836178.002022-04-238317Actual
11436200.002023-02-218314Budget
1851216.722023-08-2483612Actual
30768358.002024-08-238317Actual
245502.892024-02-2183212Actual
3676543.312025-01-2283511Actual
10132100.002023-01-228313Budget
1697998.002023-07-248366Actual
1138921.002023-02-218373Actual
915424.002022-12-228373Actual

Generated 2025-05-23 04:21:39.549 UTC