[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 224  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-10-068413Actual
3101036.932024-09-0584211Actual
466436.002022-09-068473Actual
279730.002022-07-078426Budget
1551100.002022-06-068465Budget
13430172.302023-04-068468Actual
33019353.002024-11-058417Actual
164198.212023-07-0784112Actual
3870110.002022-08-068416Actual
3668557.142025-02-0484211Actual
12566193.002023-04-068414Actual
2666213.532024-05-0584612Actual
34235410.182024-12-068418Actual
39100132.682025-04-0684611Actual
3593200.002022-08-068414Budget
19226131.392023-10-068468Actual
1898237.002023-10-068456Actual
2148134.422022-06-068428Actual
38687103.002025-04-068466Actual
1350180.002022-06-068414Actual
37034134.592025-02-0484613Actual
3219200.002022-07-078418Budget
438990.002022-08-068428Budget
9867121.002023-01-048467Actual
21842168.002024-01-048415Actual
32671264.002024-11-058464Actual
31987411.692024-10-058418Actual
28022222.002024-07-068463Actual

Generated 2025-06-05 21:31:46.065 UTC