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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002021-10-118446Budget
31218162.462024-02-1184612Actual
234880.002021-12-128463Budget
23108196.002023-07-128417Actual
3127678.452024-02-1184113Actual
8221100.002022-05-148415Budget
7023200.002022-04-138464Budget
5898115.002022-03-138464Actual
37211424.002024-08-118414Actual
39278106.522024-09-1184113Actual
16126132.902022-12-128428Actual
11173132.902022-07-128468Actual
6216100.002022-03-138436Budget
29353262.002024-01-118415Actual
1995897.002023-04-138436Actual
6447200.002022-03-138417Budget
30862542.002024-02-118418Actual
3791513.532024-08-1184511Actual
2458310.332023-08-1184612Actual
1336980.002022-09-118428Budget
255826.082023-09-1184212Actual
1535467.782022-11-1184611Actual
36565191.992024-07-128428Actual
17720120.002023-02-118464Actual

Generated 2024-11-11 01:22:55.361 UTC