[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37002164.412025-01-3184213Actual
39100132.682025-04-0284611Actual
4916145.002022-09-028465Actual
11642100.002023-03-028465Budget
3148477.002024-10-018473Actual
1797831.002023-09-028456Actual
21842168.002023-12-318415Actual
3523787.002024-12-318466Actual
604100.002022-05-028436Budget
1191260.002023-03-028456Budget
3443682.682024-12-0284411Actual
14054214.002023-05-028467Actual
1223984.422023-03-028428Actual
3791200.002022-08-028465Budget
5092100.002022-09-028436Budget
1139130.002023-03-028473Budget
20841155.002023-12-038415Actual
25000109.002024-04-018436Actual
9808192.002022-12-318417Actual
1692164.002023-08-028446Actual
38602138.002025-04-028436Actual
6697132.902022-10-028468Actual
23143232.002024-01-318467Actual
691430.002022-11-028473Budget

Generated 2025-06-01 21:02:59.086 UTC