[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   <  SKIP 1062  >   <  TAKE 62  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-11-2283113Actual
2955256.002025-02-228356Actual
1636043.312024-01-2483611Actual
33795242.002025-06-258364Actual
32821144.002025-05-258316Actual
2645343.312024-11-2283211Actual
37627303.002025-09-238367Actual
5976206.002023-04-258315Actual
10739117.002023-08-248346Actual
1632613.532024-01-2483511Actual
6445264.002023-04-258317Actual
37685454.122025-09-238318Actual
9262196.002023-07-248364Actual
25820270.002024-11-228314Actual
11719100.002023-09-238316Budget
13318288.972023-10-248318Actual
4386100.002023-02-238328Budget
7816108.662023-05-268368Actual
795590.002023-06-268363Budget
144355.012023-11-2383212Actual
3901173.102025-10-2483311Actual
2668200.002023-01-248365Budget

Generated 2025-12-23 14:26:28.627 UTC