[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-298368Actual
636779.002022-09-298366Actual
13427100.002023-03-308368Budget
7567264.002022-10-308317Actual
225155.012023-12-2883112Actual
803232.002022-11-308373Actual
33945133.002024-11-298316Actual
5508160.182022-08-308328Actual
5509100.002022-08-308328Budget
34790375.002024-12-288313Actual
1243880.002023-03-308363Budget
3652157.002022-07-308364Actual
2777827.362024-05-2983212Actual
19809163.002023-10-308315Actual
34141387.002024-11-298317Actual
29352293.002024-07-298315Actual
1064350.002023-01-288326Budget
1724970.972023-07-3083111Actual
5976206.002022-09-298315Actual
8220200.002022-11-308315Budget
1730435.872023-07-3083311Actual
738393.002022-10-308346Actual
3213482.682024-09-2883211Actual
2193376.002023-12-288316Actual

Generated 2025-05-29 12:40:44.296 UTC