[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 914  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-08-168373Budget
7099200.002022-11-168315Budget
33551148.622024-11-1583213Actual
3517780.002025-01-148346Actual
1336780.002023-04-168328Budget
39157128.422025-04-1683112Actual
6587200.002022-10-168318Budget
34000144.002024-12-168336Actual
12944100.002023-04-168336Budget
2093281.002023-12-178316Actual
12847100.002023-04-168316Budget
2831834.002024-07-168326Actual
1435051.822023-05-1683611Actual
31837102.002024-10-158366Actual
38152141.612025-03-1683213Actual
13428191.992023-04-168368Actual
31334159.152024-09-1583613Actual
35885162.662025-01-1483613Actual
21281169.272023-12-178368Actual
27457317.752024-06-158328Actual
25820270.002024-05-158314Actual
3635370.002025-02-148356Actual
18689220.002023-10-168314Actual
7567264.002022-11-168317Actual

Generated 2025-06-15 09:41:41.465 UTC