[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
896100.002022-05-158367Budget
33230185.872024-11-1483111Actual
1797736.002023-09-158356Actual
8282200.002022-12-168365Budget
7099200.002022-11-158315Budget
39304231.082025-04-1583213Actual
6587200.002022-10-158318Budget
30626120.002024-09-148336Actual
2579267.002024-05-148373Actual
27429429.882024-06-148318Actual
38240375.002025-04-158313Actual
23644182.002024-03-148363Actual
12377100.002023-04-158313Budget
4121100.002022-08-158366Budget
2611748.002024-05-148356Actual
1895555.002023-10-158346Actual
19163437.452023-10-158318Actual
1624511.402023-07-1683211Actual
1726150.002022-06-158336Actual
1493455.002023-06-158356Actual
31986478.362024-10-148318Actual
2000943.002023-11-158356Actual
2057015.652023-11-1583612Actual
3869129.002022-08-158316Actual

Generated 2025-06-14 21:11:48.262 UTC