[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-01-228465Budget
29798231.392024-07-238468Actual
2549760.332024-03-2384611Actual
1580888.002023-06-248416Actual
5511135.932022-08-248428Actual
12111100.002023-02-218467Budget
13242158.002023-03-248467Actual
2107086.002023-11-248466Actual
27693111.402024-05-2384611Actual
16654222.002023-07-248414Actual
2749100.002022-06-248416Budget
2757853.952024-05-2384211Actual
3148477.002024-09-228473Actual
7570200.002022-10-248417Budget
15180141.992023-05-248468Actual
12112113.002023-02-218467Actual
1423657.142023-04-2384111Actual
32608107.002024-10-238473Actual
2846100.002022-06-248436Budget
15118334.422023-05-248418Actual
2724743.002024-05-238456Actual
20841155.002023-11-248415Actual
3558972.042024-12-2284411Actual
4854200.002022-08-248415Budget

Generated 2025-05-23 11:42:22.071 UTC