[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 103  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-04-068466Actual
743240.002022-11-068456Budget
35004297.002025-01-048415Actual
2669100.002022-07-078465Budget
30804240.002024-09-058467Actual
1392743.002023-05-068456Actual
34617174.172024-12-0684612Actual
1111280.002023-02-048428Budget
1866241.002023-10-068473Actual
412290.002022-08-068466Budget
22224251.092024-01-048418Actual
1789828.002023-09-068426Actual
2004369.002023-11-068466Actual
1289640.002023-04-068426Budget
174785.012023-08-0684212Actual
2193464.002024-01-048416Actual
579040.002022-10-068473Budget
10693100.002023-02-048436Budget
13242158.002023-04-068467Actual
33854209.002024-12-068415Actual
1694739.002023-08-068456Actual
289291.002022-07-078446Actual
3783427.362025-03-0684211Actual
3334794.382024-11-0584611Actual
1489216.002022-06-068415Actual
8460100.002022-12-078436Budget
2787067.922024-06-0584113Actual
35507120.972025-01-0484111Actual

Generated 2025-06-05 13:56:37.073 UTC