[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-11-0183213Actual
2334841.192024-01-3183211Actual
2645343.312024-05-0183211Actual
12377100.002023-04-028313Budget
35448257.152024-12-318368Actual
29082155.642024-07-0283613Actual
2148251.822023-12-0383611Actual
34295219.272024-12-028368Actual
3438141.192024-12-0283211Actual
6116107.002022-10-028316Actual
2777827.362024-06-0183212Actual
962280.002022-12-318346Budget
1482792.002023-06-028316Actual
10984200.002023-01-318367Budget
22284158.662023-12-318368Actual
2543634.802024-04-0183411Actual
3833264.002025-04-028373Actual
36564217.752025-01-318328Actual
3783332.672025-03-0283211Actual
3635370.002025-01-318356Actual
30981148.632024-09-0183111Actual
33945133.002024-12-028316Actual
10379200.002023-01-318364Budget
4993100.002022-09-028316Budget

Generated 2025-06-01 13:07:28.593 UTC