[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-03-068336Actual
29855184.812024-08-0583111Actual
13099101.002023-04-068366Actual
26871282.002024-06-058363Actual
1429051.822023-05-0683311Actual
2036622.042023-11-0683311Actual
22130222.002024-01-048317Actual
10984200.002023-02-048367Budget
242430.002022-07-078373Budget
1482792.002023-06-068316Actual
6038200.002022-10-068365Budget
36301144.002025-02-048336Actual
3966136.002022-08-068336Actual
2648049.702024-05-0583311Actual
3718290.002025-03-068373Actual
20134160.002023-11-068367Actual
28523247.002024-07-068367Actual
16125157.142023-07-078328Actual
2342914.592024-02-0483511Actual
30478264.002024-09-058315Actual
3014969.672024-08-0583113Actual
391650.002022-08-068326Budget
3325869.912024-11-0583211Actual
2432260.332024-03-0583111Actual

Generated 2025-06-06 02:08:38.240 UTC