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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582671.432024-12-3084113Actual
1728100.002022-06-018436Budget
366200.002022-05-018415Budget
2923282.002024-07-318473Actual
255826.082024-03-3184212Actual
9265200.002022-12-308464Budget
14735168.002023-06-018415Actual
7708200.002022-11-018418Budget
1686724.002023-08-018426Actual
37537104.002025-03-018466Actual
2662812.462024-04-3084112Actual
10321200.002023-01-308414Budget
2843299.002024-07-018466Actual
837147.002022-05-018417Actual
234880.002022-07-028463Budget
507100.002022-05-018416Budget
401491.002022-08-018446Actual
3290386.002024-10-318446Actual
3671276.292025-01-3084311Actual
14114301.092023-05-018418Actual
1396076.002023-05-018466Actual
3140114.002022-07-028467Actual
2036718.842023-11-0184311Actual
412290.002022-08-018466Budget

Generated 2025-06-01 01:41:48.490 UTC