[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-298465Actual
979200.002022-04-288418Budget
1059790.002023-01-278416Budget
12379100.002023-03-298413Budget
30982123.102024-08-2884111Actual
10926200.002023-01-278417Budget
2611177.002022-06-298415Actual
37686385.942025-02-268418Actual
2093369.002023-11-298416Actual
33854209.002024-11-288415Actual
5324142.002022-08-298417Actual
2642690.122024-04-2784111Actual
604100.002022-04-288436Budget
8460100.002022-11-298436Budget
2440547.572024-02-2684411Actual
37594304.002025-02-268417Actual
2201564.002023-12-278446Actual
3857453.002025-03-298426Actual
2139550.762023-11-2984311Actual
1461538.002023-05-298473Actual
31605235.002024-09-278415Actual
1376097.002023-04-288465Actual
34177184.002024-11-288467Actual
16098305.632023-06-298418Actual

Generated 2025-05-28 19:46:33.253 UTC