[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-03-038467Actual
30421273.002024-09-038464Actual
22641168.002024-02-028463Actual
11817100.002023-03-048436Budget
34001123.002024-12-048436Actual
738570.002022-11-048446Budget
4916145.002022-09-048465Actual
8142155.002022-12-058464Actual
3402783.002024-12-048446Actual
2101469.002023-12-058446Actual
26333198.052024-05-038428Actual
38744355.002025-04-048417Actual
35707122.042025-01-0284112Actual
1580888.002023-07-058416Actual
30982123.102024-09-0384111Actual
27812189.062024-06-0384612Actual
962568.002023-01-028446Actual
4341100.002022-08-048418Budget
234880.002022-07-058463Budget
32877109.002024-11-038436Actual
11580182.002023-03-048415Actual
2656944.382024-05-0384611Actual
2807981.002024-07-048473Actual
1223880.002023-03-048428Budget

Generated 2025-06-03 09:51:59.494 UTC