[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 906  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002023-10-158317Actual
12298100.002023-03-158368Budget
2435026.292024-03-1483211Actual
15621183.002023-07-168314Actual
38360450.002025-04-158314Actual
9203253.002023-01-138314Actual
36386104.002025-02-138366Actual
1426313.532023-05-1583211Actual
39337213.542025-04-1583613Actual
69550.002022-05-158356Budget
363200.002022-05-158315Budget
10515146.002023-02-138365Actual
976200.002022-05-158318Budget
27929243.362024-06-1483613Actual
122390.002022-06-158363Budget
4445157.142022-08-158368Actual
10594100.002023-02-138316Budget
7021200.002022-11-158364Budget
2540932.672024-04-1483311Actual
2473285.002022-07-168314Actual
3331272.042024-11-1483411Actual
22760121.002024-02-138364Actual
3556187.992025-01-1383311Actual
2039349.702023-11-1583411Actual

Generated 2025-06-14 19:13:14.301 UTC