[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-11-298446Actual
38454215.002025-03-298415Actual
30177164.412024-07-2884213Actual
3870110.002022-07-298416Actual
738570.002022-10-298446Budget
9481100.002022-12-278416Budget
2497218.002024-03-288426Actual
2656944.382024-04-2784611Actual
35943252.002025-01-278413Actual
1310090.002023-03-298466Budget
22606309.002024-01-278413Actual
2549760.332024-03-2884611Actual
2787067.922024-05-2884113Actual
6589100.002022-09-288418Budget
5978200.002022-09-288415Budget
604100.002022-04-288436Budget
11113128.362023-01-278428Actual
2432352.892024-02-2684111Actual
3078200.002022-06-298417Budget
19192160.182023-09-288428Actual
29856165.662024-07-2884111Actual
1251930.002023-03-298473Budget
1382097.002023-04-288416Actual
406250.002022-07-298456Budget

Generated 2025-05-28 19:34:58.562 UTC