[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 41  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-08-308426Budget
24204270.782024-02-278418Actual
518650.002022-08-308456Budget
1360379.002023-04-298473Actual
518557.002022-08-308456Actual
37948105.022025-02-2784611Actual
1686724.002023-07-308426Actual
3742432.002025-02-278426Actual
28292118.002024-06-298416Actual
2807981.002024-06-298473Actual
3556276.292024-12-2884311Actual
1739372.042023-07-3084611Actual
3901263.532025-03-3084311Actual
2642690.122024-04-2884111Actual
3067949.002024-08-298456Actual
2923282.002024-07-298473Actual
3446328.422024-11-2984511Actual
205137.142023-10-3084112Actual
3558972.042024-12-2884411Actual
1827961.402023-08-3084111Actual
1489216.002022-05-308415Actual
19845117.002023-10-308465Actual
188377.002022-05-308466Actual
69850.002022-04-298456Budget

Generated 2025-05-29 17:27:14.109 UTC