[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-04-018428Budget
34734117.042024-12-0184613Actual
1482881.002023-06-018416Actual
2196127.002023-12-308426Actual
55530.002022-05-018426Budget
34177184.002024-12-018467Actual
26333198.052024-04-308428Actual
24146158.002024-02-298467Actual
38276179.002025-04-018463Actual
728856.002022-11-018426Actual
20221146.542023-11-018428Actual
28199229.002024-07-018415Actual
1310090.002023-04-018466Budget
17730.002022-05-018473Budget
1139130.002023-03-018473Budget
1727823.102023-08-0184211Actual
3668557.142025-01-3084211Actual
2045541.192023-11-0184611Actual
35977205.002025-01-308463Actual
245512.892024-02-2984212Actual
25177198.002024-03-318467Actual
3671276.292025-01-3084311Actual
23858143.002024-02-298465Actual
26245208.002024-04-308467Actual

Generated 2025-05-31 23:34:21.321 UTC