[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-05-308468Actual
5511135.932022-08-308428Actual
6776100.002022-10-308413Budget
13241100.002023-03-308467Budget
38957134.802025-03-3084111Actual
4995103.002022-08-308416Actual
1197090.002023-02-278466Budget
37628271.002025-02-278467Actual
2291177.002024-01-288416Actual
861380.002022-11-308466Budget
242730.002022-06-308473Budget
35039162.002024-12-288465Actual
32341153.952024-09-2884612Actual
32426201.262024-09-2884213Actual
8692155.002022-11-308417Actual
11439231.002023-02-278414Actual
35707122.042024-12-2884112Actual
30627103.002024-08-298436Actual
33111352.602024-10-298418Actual
8142155.002022-11-308464Actual
1166129.002022-05-308413Actual
2807981.002024-06-298473Actual
28965129.482024-06-2984612Actual
30421273.002024-08-298464Actual

Generated 2025-05-29 16:56:39.646 UTC