[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-08-068416Budget
69747.002022-05-068456Actual
21842168.002024-01-048415Actual
781770.002022-11-068468Budget
29736425.332024-08-058418Actual
21248176.842023-12-078428Actual
3750462.002025-03-068456Actual
1223880.002023-03-068428Budget
30890179.872024-09-058428Actual
26837300.002024-06-058413Actual
167844.002022-06-068426Actual
2670179.002022-07-078465Actual
1631100.002022-06-068416Budget
1086107.142022-05-068468Actual
10517100.002023-02-048465Budget
518557.002022-09-068456Actual
1172190.002023-03-068416Budget
3564995.442025-01-0484611Actual
37748261.692025-03-068468Actual
1725064.592023-08-0684111Actual
15025261.002023-06-068417Actual
1167100.002022-06-068413Budget
33552127.572024-11-0584213Actual
9205200.002023-01-048414Budget
2405555.002024-03-058466Actual
571273.002022-10-068463Actual
21631268.002024-01-048413Actual
11113128.362023-02-048428Actual

Generated 2025-06-05 19:41:40.415 UTC