[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292024-05-2684111Actual
3918650.762025-10-2584212Actual
756100.002022-11-248466Budget
1392743.002023-11-248456Actual
8459120.002023-06-278436Actual
1636136.932024-01-2584611Actual
855440.002023-06-278456Budget
8460100.002023-06-278436Budget
5839242.002023-04-268414Actual
1662688.002024-02-248473Actual
1078762.002023-08-258456Actual
11064251.092023-08-258418Actual
22761101.002024-08-248464Actual
29678237.002025-02-238467Actual
2157413.532024-06-2684612Actual
27337272.002024-12-248417Actual
13665134.002023-11-248464Actual
18570380.002024-04-258413Actual
34497149.702025-06-2684611Actual
10460200.002023-08-258415Budget
12299110.172023-09-248468Actual
4853190.002023-03-278415Actual
26333198.052024-11-238428Actual
2021100.002022-12-258467Budget

Generated 2025-12-24 05:43:38.210 UTC