[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 126  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-06-018463Actual
28965129.482024-07-0184612Actual
35387410.182024-12-308418Actual
551090.002022-09-018428Budget
15025261.002023-06-018417Actual
1244166.002023-04-018463Actual
1230090.002023-03-018468Budget
24760189.002024-03-318414Actual
177590.002022-06-018446Budget
507100.002022-05-018416Budget
4261100.002022-08-018467Budget
22641168.002024-01-308463Actual
7161135.002022-11-018465Actual
174785.012023-08-0184212Actual
25734181.002024-04-308463Actual
2242548.632023-12-3084411Actual
122480.002022-06-018463Budget
2993892.252024-07-3184411Actual
1993030.002023-11-018426Actual
5092100.002022-09-018436Budget
7023200.002022-11-018464Budget
36479249.002025-01-308467Actual
31037102.892024-08-3184311Actual
571273.002022-10-018463Actual
466540.002022-09-018473Budget
144098.212023-05-0184112Actual
195429.272023-10-0184612Actual
2172236.002023-12-308473Actual

Generated 2025-06-01 01:54:14.255 UTC