[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002025-04-138314Actual
9479140.002023-01-118316Actual
12768100.002023-04-138365Budget
38956160.342025-04-1383111Actual
30300242.002024-09-128363Actual
1446613.532023-05-1383612Actual
29797261.692024-08-128368Actual
13177174.002023-04-138317Actual
1019289.002023-02-118363Actual
630860.002022-10-138356Budget
27081195.002024-06-128365Actual
15621183.002023-07-148314Actual
10594100.002023-02-118316Budget
691233.002022-11-138373Actual
16781185.002023-08-138365Actual
12189200.002023-03-138318Budget
20987115.002023-12-148336Actual
32248101.822024-10-1283611Actual
1390070.002023-05-138346Actual
8360100.002022-12-148316Budget
3014969.672024-08-1283113Actual
3901173.102025-04-1383311Actual
2473285.002022-07-148314Actual
4711240.002022-09-138314Actual

Generated 2025-06-12 17:30:33.193 UTC