[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 211  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-03-158466Budget
13320200.002023-04-158418Budget
513853.002022-09-158446Actual
2021100.002022-06-158467Budget
17778110.002023-09-158415Actual
579136.002022-10-158473Actual
3218269.272022-07-168418Actual
1931213.532023-10-1584211Actual
14142117.752023-05-158428Actual
1086107.142022-05-158468Actual
5978200.002022-10-158415Budget
898119.002022-05-158467Actual
34263245.032024-12-158428Actual
18067237.002023-09-158417Actual
837147.002022-05-158417Actual
2998100.002022-07-168466Budget
3180550.002024-10-148456Actual
163094.002022-06-158416Actual
32516293.002024-11-148413Actual
2549760.332024-04-1484611Actual
2757853.952024-06-1484211Actual
26245208.002024-05-148467Actual
1489216.002022-06-158415Actual
37594304.002025-03-158417Actual

Generated 2025-06-14 07:27:20.194 UTC