[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 107  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-288467Actual
26210270.002024-04-288417Actual
9578100.002022-12-288436Budget
3833354.002025-03-308473Actual
35886141.612024-12-2884613Actual
32962115.002024-10-298466Actual
27693111.402024-05-2984611Actual
21989111.002023-12-288436Actual
19192160.182023-09-298428Actual
4388157.142022-07-308428Actual
1410100.002022-05-308464Budget
9402168.002022-12-288465Actual
10985100.002023-01-288467Budget
1969083.002023-10-308473Actual
551090.002022-08-308428Budget
28199229.002024-06-298415Actual
11439231.002023-02-278414Actual
1059790.002023-01-288416Budget
32729257.002024-10-298415Actual
3627432.002025-01-288426Actual
12628100.002023-03-308464Budget
1488396.002023-05-308436Actual
2543729.482024-03-2984411Actual
9019100.002022-12-288413Budget

Generated 2025-05-29 16:40:33.570 UTC