[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-288428Budget
1223984.422023-02-278428Actual
22819145.002024-01-288415Actual
2269875.002024-01-288473Actual
14735168.002023-05-308415Actual
1411139.002022-05-308464Actual
1529328.422023-05-3084311Actual
5839242.002022-09-298414Actual
1559449.002023-06-308473Actual
1435145.442023-04-2984611Actual
1431831.612023-04-2984411Actual
22606309.002024-01-288413Actual
1382097.002023-04-298416Actual
4915200.002022-08-308465Budget
7629100.002022-10-308467Budget
3553570.972024-12-2884211Actual
3071275.002024-08-298466Actual
2289100.002022-06-308413Budget
10460200.002023-01-288415Budget
25142276.002024-03-298417Actual
1727823.102023-07-3084211Actual
16689105.002023-07-308464Actual
3216279.482024-09-2884311Actual
30804240.002024-08-298467Actual

Generated 2025-05-29 17:28:47.049 UTC