[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-03-248313Actual
2727997.002024-05-238366Actual
30626120.002024-08-238336Actual
29387231.002024-07-238365Actual
9262196.002022-12-228364Actual
3671189.062025-01-2283311Actual
11639189.002023-02-218365Actual
616550.002022-09-238326Budget
11577200.002023-02-218315Budget
14769122.002023-05-248365Actual
33524134.592024-10-2383113Actual
3217304.122022-06-248318Actual
17191182.902023-07-248368Actual
16159234.422023-06-248368Actual
6834103.002022-10-248363Actual
2473142.002024-03-238373Actual
9944200.002022-12-228318Budget
29139397.002024-07-238313Actual
14053238.002023-04-238367Actual
1493455.002023-05-248356Actual
12626182.002023-03-248364Actual
1523780.552023-05-2483111Actual
1724970.972023-07-2483111Actual
691330.002022-10-248373Budget

Generated 2025-05-23 12:19:07.626 UTC