[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 463  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-05-258367Actual
30300242.002024-10-248363Actual
1435051.822023-06-2483611Actual
14882109.002023-07-258336Actual
33466170.982024-12-2483612Actual
12565200.002023-05-258314Budget
20782145.002024-01-258364Actual
1490864.002023-07-258346Actual
27429429.882024-07-248318Actual
3065271.002024-10-248346Actual
3216200.002022-08-258318Budget
39277122.312025-05-2583113Actual
220890.002022-07-258368Budget
8282200.002023-01-258365Budget
205395.012023-12-2583212Actual
38453253.002025-05-258315Actual
34496167.782025-01-2483611Actual
1629948.632023-08-2583411Actual
29677273.002024-09-238367Actual
1628100.002022-07-258316Budget
636779.002022-11-248366Actual
11640100.002023-04-248365Budget
2844150.002022-08-258336Actual
19225157.142023-11-248368Actual

Generated 2025-07-24 19:46:43.934 UTC