[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002023-07-258414Budget
36537496.542025-08-258418Actual
35004297.002025-07-258415Actual
1694739.002024-02-248456Actual
6777137.002023-05-278413Actual
23201240.482024-08-248418Actual
31098107.142025-03-2684611Actual
1431831.612023-11-2484411Actual
3635460.002025-08-258456Actual
18102129.002024-03-268467Actual
38957134.802025-10-2584111Actual
242730.002023-01-258473Budget
2293819.002024-08-248426Actual
30890179.872025-03-268428Actual
2269875.002024-08-248473Actual
235219.272024-08-2484112Actual
2210145.022022-12-258468Actual
30924281.392025-03-268468Actual
163094.002022-12-258416Actual
25916208.002024-11-238415Actual
36062433.002025-08-258414Actual
9577117.002023-07-258436Actual
3592213.002023-02-248414Actual
3213573.102025-04-2584211Actual

Generated 2025-12-24 06:03:14.078 UTC