[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 146  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-09-068416Budget
2508581.002024-04-058466Actual
3523787.002025-01-048466Actual
1631100.002022-06-068416Budget
781895.022022-11-068468Actual
3854788.002025-04-068416Actual
366200.002022-05-068415Budget
12191200.002023-03-068418Budget
743240.002022-11-068456Budget
3458335.872024-12-0684212Actual
22726189.002024-02-048414Actual
789696.002022-12-078413Actual
4713200.002022-09-068414Budget
7101130.002022-11-068415Actual
2579357.002024-05-058473Actual
466540.002022-09-068473Budget
65190.002022-05-068446Budget
163094.002022-06-068416Actual
26305484.422024-05-058418Actual
25235317.752024-04-058418Actual
4854200.002022-09-068415Budget
2148134.422022-06-068428Actual
13665134.002023-05-068464Actual
2893122.042024-07-0684212Actual
2210145.022022-06-068468Actual
15537162.002023-07-078463Actual
177590.002022-06-068446Budget
5092100.002022-09-068436Budget

Generated 2025-06-05 22:22:17.258 UTC