[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002023-12-308346Actual
25262179.872024-03-318328Actual
7627191.002022-11-018367Actual
2033925.232023-11-0183211Actual
30029118.852024-07-3183112Actual
34910451.002024-12-308314Actual
2287139.002022-07-028313Actual
2045448.632023-11-0183611Actual
18101158.002023-09-018367Actual
3789206.002022-08-018365Actual
30385393.002024-08-318314Actual
34000144.002024-12-018336Actual
5897133.002022-10-018364Actual
2653411.402024-04-3083511Actual
18781131.002023-10-018315Actual
30300242.002024-08-318363Actual
1629948.632023-07-0283411Actual
2394218.002024-02-298326Actual
25855187.002024-04-308364Actual
3408492.002024-12-018366Actual
13318288.972023-04-018318Actual
12110200.002023-03-018367Budget
108490.002022-05-018368Budget
907690.002022-12-308363Budget

Generated 2025-05-31 15:31:55.535 UTC