[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-288368Actual
3446234.802024-11-2983511Actual
33466170.982024-10-2983612Actual
11815100.002023-02-278336Budget
6508180.002022-09-298367Actual
7100152.002022-10-308315Actual
32763282.002024-10-298365Actual
24231169.272024-02-278328Actual
25176221.002024-03-298367Actual
6634135.932022-09-298328Actual
35648115.652024-12-2883611Actual
8938105.632022-11-308368Actual
1111080.002023-01-288328Budget
2196031.002023-12-288326Actual
1251730.002023-03-308373Budget
29585102.002024-07-298366Actual
1772100.002022-05-308346Budget
2609156.002024-04-288346Actual
37947123.102025-02-2783611Actual
36536551.092025-01-288318Actual
28198264.002024-06-298315Actual
6774100.002022-10-308313Budget
1409100.002022-05-308364Budget
1998369.002023-10-308346Actual

Generated 2025-05-29 23:26:31.880 UTC