[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 1067  >   <  TAKE 24  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8691200.002022-12-148417Budget
15502364.002023-07-148413Actual
27693111.402024-06-1284611Actual
33946116.002024-12-138416Actual
19226131.392023-10-138468Actual
8692155.002022-12-148417Actual
3558972.042025-01-1184411Actual
154127.142023-06-1384112Actual
245247.142024-03-1284112Actual
26747208.272024-05-1284213Actual
3219200.002022-07-148418Budget
2765940.122024-06-1284511Actual
39039115.652025-04-1384411Actual
17072142.002023-08-138467Actual
2878483.742024-07-1384411Actual
38276179.002025-04-138463Actual

Generated 2025-06-12 03:47:45.289 UTC