[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-298464Budget
164778.212023-06-3084612Actual
346670.002022-07-308463Budget
69850.002022-04-298456Budget
8692155.002022-11-308417Actual
35039162.002024-12-288465Actual
2846100.002022-06-308436Budget
27430357.152024-05-298418Actual
22606309.002024-01-288413Actual
513980.002022-08-308446Budget
29083132.832024-06-2984613Actual
34177184.002024-11-298467Actual
3593200.002022-07-308414Budget
5650100.002022-09-298413Budget
603112.002022-04-298436Actual
19718158.002023-10-308414Actual
27372223.002024-05-298467Actual
2541027.362024-03-2984311Actual
9264174.002022-12-288464Actual
332590.002022-06-308468Budget
30924281.392024-08-298468Actual
38276179.002025-03-308463Actual
2245877.362023-12-2884611Actual
1410100.002022-05-308464Budget
2873043.312024-06-2984211Actual
5324142.002022-08-308417Actual
23645151.002024-02-278463Actual
21665204.002023-12-288463Actual

Generated 2025-05-29 16:54:29.592 UTC