[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-09-018418Actual
2332156.082024-01-3084111Actual
17730.002022-05-018473Budget
2893122.042024-07-0184212Actual
9947325.332022-12-308418Actual
39158113.532025-04-0184112Actual
234880.002022-07-028463Budget
21989111.002023-12-308436Actual
789696.002022-12-028413Actual
2944696.002024-07-318416Actual
509198.002022-09-018436Actual
22252122.302023-12-308428Actual
3071275.002024-08-318466Actual
1692164.002023-08-018446Actual
2399767.002024-02-298446Actual
4915200.002022-09-018465Budget
2093369.002023-12-028416Actual
2288125.002022-07-028413Actual
2139550.762023-12-0284311Actual
36537496.542025-01-308418Actual
8142155.002022-12-028464Actual
18067237.002023-09-018417Actual
29140360.002024-07-318413Actual
4853190.002022-09-018415Actual
3854788.002025-04-018416Actual
1019470.002023-01-308463Budget
31547206.002024-09-308464Actual
2136829.482023-12-0284211Actual

Generated 2025-05-31 14:19:51.728 UTC