[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 107  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-298467Budget
6589100.002022-09-298418Budget
11064251.092023-01-288418Actual
24112211.002024-02-278417Actual
294050.002022-06-308456Budget
38779222.002025-03-308467Actual
1078860.002023-01-288456Budget
425100.002022-04-298465Budget
5977185.002022-09-298415Actual
11252100.002023-02-278413Budget
39158113.532025-03-3084112Actual
27458288.972024-05-298428Actual
17686147.002023-08-308414Actual
31335136.342024-08-2984613Actual
3833354.002025-03-308473Actual
894070.002022-11-308468Budget
1390159.002023-04-298446Actual
9680.002022-04-298463Budget
1431831.612023-04-2984411Actual
28644178.362024-06-298468Actual
3520444.002024-12-288456Actual
21750165.002023-12-288414Actual
2650840.122024-04-2884411Actual
27812189.062024-05-2984612Actual
1467794.002023-05-308464Actual
33761316.002024-11-298414Actual
30982123.102024-08-2984111Actual
36657178.422025-01-2884111Actual

Generated 2025-05-30 00:30:15.738 UTC