[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 199  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932022-05-158418Actual
37806114.592025-03-1584111Actual
1893094.002023-10-158436Actual
195429.272023-10-1584612Actual
1186474.002023-03-158446Actual
27930211.782024-06-1484613Actual
1789828.002023-09-158426Actual
504246.002022-09-158426Actual
4995103.002022-09-158416Actual
31605235.002024-10-148415Actual
20135132.002023-11-158467Actual
1284990.002023-04-158416Budget
691430.002022-11-158473Budget
604100.002022-05-158436Budget
743133.002022-11-158456Actual
35507120.972025-01-1384111Actual
1689590.002023-08-158436Actual
5463100.002022-09-158418Budget
3067949.002024-09-148456Actual
3065360.002024-09-148446Actual
144365.012023-05-1584212Actual
365147.002022-05-158415Actual
10518123.002023-02-138465Actual
9807200.002023-01-138417Budget

Generated 2025-06-14 20:33:50.732 UTC