[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-05-1384612Actual
21631268.002024-01-118413Actual
12299110.172023-03-138468Actual
2299252.002024-02-118446Actual
738570.002022-11-138446Budget
32341153.952024-10-1284612Actual
636967.002022-10-138466Actual
30982123.102024-09-1284111Actual
4775153.002022-09-138464Actual
34702152.132024-12-1384213Actual
35768205.022025-01-1184612Actual
1493550.002023-06-138456Actual
17192163.212023-08-138468Actual
18817165.002023-10-138465Actual
34617174.172024-12-1384612Actual
28489404.002024-07-138417Actual
841150.002022-12-148426Budget
1429145.442023-05-1384311Actual
11173132.902023-02-118468Actual
1167100.002022-06-138413Budget
3564995.442025-01-1184611Actual
38837414.732025-04-138418Actual
9680.002022-05-138463Budget
631050.002022-10-138456Budget

Generated 2025-06-12 07:48:54.180 UTC