[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-258317Budget
32635493.002024-10-248314Actual
738280.002022-10-258346Budget
4339219.272022-07-258318Actual
21630312.002023-12-238313Actual
11719100.002023-02-228316Budget
22725211.002024-01-238314Actual
7627191.002022-10-258367Actual
2291089.002024-01-238316Actual
3373276.002024-11-248373Actual
31217188.002024-08-2483612Actual
3918556.082025-03-2583212Actual
9806200.002022-12-238317Budget
5836280.002022-09-248314Budget
29855184.812024-07-2483111Actual
1348200.002022-05-258314Budget
19070265.002023-09-248317Actual
1435051.822023-04-2483611Actual
36443414.002025-01-238317Actual
2405467.002024-02-228366Actual
102490.002022-04-248328Budget
1936540.122023-09-2483411Actual
12298100.002023-02-228368Budget
2301767.002024-01-238356Actual

Generated 2025-05-24 10:49:11.059 UTC