[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-10-228465Budget
29353262.002024-07-218415Actual
861380.002022-11-228466Budget
1544514.592023-05-2284612Actual
1336980.002023-03-228428Budget
154127.142023-05-2284112Actual
13321243.512023-03-228418Actual
37034134.592025-01-2084613Actual
2998100.002022-06-228466Budget
34235410.182024-11-218418Actual
1244070.002023-03-228463Budget
3148477.002024-09-208473Actual
25699240.002024-04-208413Actual
6119100.002022-09-218416Budget
7897100.002022-11-228413Budget
2022128.002022-05-228467Actual
3340590.122024-10-2184112Actual
2034020.972023-10-2284211Actual
11641164.002023-02-198465Actual
36062433.002025-01-208414Actual
12379100.002023-03-228413Budget
2021100.002022-05-228467Budget
23229135.932024-01-208428Actual
38276179.002025-03-228463Actual

Generated 2025-05-21 20:52:03.476 UTC