[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 213  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-09-138446Budget
32551177.002024-11-128463Actual
2239839.062024-01-1184311Actual
27812189.062024-06-1284612Actual
37002164.412025-02-1184213Actual
10517100.002023-02-118465Budget
1284891.002023-04-138416Actual
167930.002022-06-138426Budget
37748261.692025-03-138468Actual
102780.002022-05-138428Budget
11438200.002023-03-138414Budget
9994179.872023-01-118428Actual
507100.002022-05-138416Budget
9265200.002023-01-118464Budget
9792.002022-05-138463Actual
32015226.842024-10-128428Actual
33173219.272024-11-128468Actual
4775153.002022-09-138464Actual
20100224.002023-11-138417Actual
391950.002022-08-138426Budget
838200.002022-05-138417Budget
33796204.002024-12-138464Actual
2765940.122024-06-1284511Actual
1342990.002023-04-138468Budget

Generated 2025-06-12 10:03:02.704 UTC