[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002023-05-068363Budget
37090436.002025-10-048313Actual
7755116.232023-06-068328Actual
505133.002022-12-048316Actual
10692141.002023-09-048336Actual
22223295.032024-08-038318Actual
1933822.042024-05-0583311Actual
36797100.762025-09-0483611Actual
1446613.532023-12-0483612Actual
1559360.002024-02-048373Actual
27986398.002025-02-038313Actual
5570141.992023-04-068368Actual
5322169.002023-04-068317Actual
4914200.002023-04-068365Budget
3783332.672025-10-0483211Actual
11719100.002023-10-048316Budget
15536197.002024-02-048363Actual
19751116.002024-06-058364Actual
2139456.082024-07-0683311Actual
3100940.122025-04-0583211Actual
39038127.362025-11-0483411Actual
9944200.002023-08-048318Budget
5136100.002023-04-068346Budget
1583420.002024-02-048326Actual

Generated 2026-01-04 03:53:27.002 UTC