[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 161  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-02-108467Actual
1396076.002023-05-128466Actual
1827961.402023-09-1284111Actual
2101469.002023-12-138446Actual
37304259.002025-03-128415Actual
35152114.002025-01-108436Actual
3967124.002022-08-128436Actual
7023200.002022-11-128464Budget
2543729.482024-04-1184411Actual
7240118.002022-11-128416Actual
31605235.002024-10-118415Actual
2042126.292023-11-1284511Actual
1467794.002023-06-128464Actual
683680.002022-11-128463Budget
3065360.002024-09-118446Actual
444780.002022-08-128468Budget
10596104.002023-02-108416Actual
69850.002022-05-128456Budget
27693111.402024-06-1184611Actual
26991204.002024-06-118464Actual
13368128.362023-04-128428Actual
21750165.002024-01-108414Actual
401491.002022-08-128446Actual
29643329.002024-08-118417Actual

Generated 2025-06-11 05:19:43.845 UTC