[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 124  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-02-2784611Actual
1631100.002022-05-308416Budget
1360379.002023-04-298473Actual
837147.002022-04-298417Actual
35886141.612024-12-2884613Actual
29678237.002024-07-298467Actual
13179148.002023-03-308417Actual
8142155.002022-11-308464Actual
2142247.572023-11-3084411Actual
7023200.002022-10-308464Budget
29353262.002024-07-298415Actual
10596104.002023-01-288416Actual
3172535.002024-09-288426Actual
37714272.302025-02-278428Actual
11173132.902023-01-288468Actual
855362.002022-11-308456Actual
2958684.002024-07-298466Actual
18067237.002023-08-308417Actual
37304259.002025-02-278415Actual
691430.002022-10-308473Budget
39039115.652025-03-3084411Actual
4994100.002022-08-308416Budget
1064440.002023-01-288426Budget
38068205.022025-02-2784612Actual
1698088.002023-07-308466Actual
1244166.002023-03-308463Actual
1526611.402023-05-3084211Actual
1836133.742023-08-3084411Actual

Generated 2025-05-29 16:36:39.725 UTC