[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002022-10-058356Actual
967050.002023-01-038356Budget
1895555.002023-10-058346Actual
10054164.722023-01-038368Actual
37477102.002025-03-058346Actual
2777827.362024-06-0483212Actual
571183.002022-10-058363Actual
14769122.002023-06-058365Actual
3591245.002022-08-058314Actual
17600237.002023-09-058363Actual
32398139.852024-10-0483113Actual
405960.002022-08-058356Budget
9575138.002023-01-038336Actual
13098100.002023-04-058366Budget
33524134.592024-11-0483113Actual
5570141.992022-09-058368Actual
1348200.002022-06-058314Budget
354340.002022-08-058373Actual
1730435.872023-08-0583311Actual
38686117.002025-04-058366Actual
3512345.002025-01-038326Actual
754107.002022-05-058366Actual
30861596.552024-09-048318Actual
999290.002023-01-038328Budget

Generated 2025-06-04 08:22:19.109 UTC