[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-03-148367Budget
28643214.722024-07-148368Actual
35448257.152025-01-128368Actual
1968994.002023-11-148373Actual
34790375.002025-01-128313Actual
6696149.572022-10-148368Actual
32515344.002024-11-138313Actual
24264234.422024-03-138368Actual
11969100.002023-03-148366Budget
601200.002022-05-148336Budget
962377.002023-01-128346Actual
15714146.002023-07-158315Actual
38453253.002025-04-148315Actual
20627372.002023-12-158313Actual
1360291.002023-05-148373Actual
27896234.592024-06-1383213Actual
6037164.002022-10-148365Actual
571080.002022-10-148363Budget
11111143.512023-02-128328Actual
4914200.002022-09-148365Budget
13427100.002023-04-148368Budget
1176650.002023-03-148326Budget
6261114.002022-10-148346Actual
10318217.002023-02-128314Actual

Generated 2025-06-13 19:13:00.802 UTC