[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-07-028313Budget
23228152.602024-01-308328Actual
1928381.612023-10-0183111Actual
1348200.002022-06-018314Budget
7238136.002022-11-018316Actual
1523780.552023-06-0183111Actual
3217304.122022-07-028318Actual
24111251.002024-02-298317Actual
2239746.502023-12-3083311Actual
25820270.002024-04-308314Actual
3512345.002024-12-308326Actual
3800586.932025-03-0183112Actual
4121100.002022-08-018366Budget
976200.002022-05-018318Budget
2837290.002024-07-018346Actual
27896234.592024-05-3183213Actual
2435026.292024-02-2983211Actual
17870113.002023-09-018316Actual
2807891.002024-07-018373Actual
2891101.002022-07-028346Actual
9016100.002022-12-308313Budget
31097126.292024-08-3183611Actual
32515344.002024-10-318313Actual
35151132.002024-12-308336Actual

Generated 2025-05-31 09:57:08.257 UTC