[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-09-038366Actual
31752143.002024-10-028336Actual
13630167.002023-05-038314Actual
36656202.892025-02-0183111Actual
8611100.002022-12-048366Budget
33945133.002024-12-038316Actual
1594778.002023-07-048366Actual
26425101.822024-05-0283111Actual
15117384.422023-06-038318Actual
16097342.002023-07-048318Actual
1733156.082023-08-0383411Actual
7238136.002022-11-038316Actual
14175167.752023-05-038368Actual
5508160.182022-09-038328Actual
32876130.002024-11-028336Actual
5382136.002022-09-038367Actual
26332231.392024-05-028328Actual
19105259.002023-10-038367Actual
32425224.062024-10-0283213Actual
1490864.002023-06-038346Actual
3035794.002024-09-028373Actual
2609200.002022-07-048315Budget
11640100.002023-03-038365Budget
2777827.362024-06-0283212Actual

Generated 2025-06-02 10:07:28.578 UTC