[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-238413Budget
838200.002022-04-238417Budget
1059790.002023-01-228416Budget
19599288.002023-10-248413Actual
256148.212024-03-2384612Actual
11438200.002023-02-218414Budget
34296193.512024-11-238468Actual
962470.002022-12-228446Budget
24760189.002024-03-238414Actual
458762.002022-08-248463Actual
3509784.002024-12-228416Actual
27372223.002024-05-238467Actual
2502660.002024-03-238446Actual
29736425.332024-07-238418Actual
3854788.002025-03-248416Actual
35943252.002025-01-228413Actual
795678.002022-11-248463Actual
2831929.002024-06-238426Actual
2036718.842023-10-2484311Actual
37594304.002025-02-218417Actual
579136.002022-09-238473Actual
3077222.002022-06-248417Actual
3213573.102024-09-2284211Actual
32399127.572024-09-2284113Actual

Generated 2025-05-23 18:03:23.452 UTC