[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-298315Budget
1019289.002023-01-278363Actual
28701185.872024-06-2883111Actual
3803323.102025-02-2683212Actual
424200.002022-04-288365Budget
1025134.422022-04-288328Actual
21126195.002023-11-298317Actual
2305095.002024-01-278366Actual
36656202.892025-01-2783111Actual
1111080.002023-01-278328Budget
255548.212024-03-2883112Actual
18569419.002023-09-288313Actual
26425101.822024-04-2783111Actual
10378135.002023-01-278364Actual
33760376.002024-11-288314Actual
282165.002022-04-288364Actual
33945133.002024-11-288316Actual
3676543.312025-01-2783511Actual
12705215.002023-03-298315Actual
23644182.002024-02-268363Actual
17430.002022-04-288373Budget
31426215.002024-09-278363Actual
12990112.002023-03-298346Actual
13630167.002023-04-288314Actual

Generated 2025-05-28 05:02:45.302 UTC