[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-03-038373Actual
3213482.682024-10-0283211Actual
2136734.802023-12-0483211Actual
4993100.002022-09-038316Budget
11969100.002023-03-038366Budget
25733213.002024-05-028363Actual
1898141.002023-10-038356Actual
11063200.002023-02-018318Budget
346479.002022-08-038363Actual
11250100.002023-03-038313Budget
2494476.002024-04-028316Actual
27549179.492024-06-0283111Actual
1027130.002023-02-018373Budget
2996130.002022-07-048366Actual
32550209.002024-11-028363Actual
1243976.002023-04-038363Actual
37338248.002025-03-038365Actual
29139397.002024-08-028313Actual
3405262.002024-12-038356Actual
2196031.002024-01-018326Actual
1223798.052023-03-038328Actual
18220210.182023-09-038368Actual
3488294.002025-01-018373Actual
22223295.032024-01-018318Actual

Generated 2025-06-02 06:29:12.441 UTC