[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-308456Actual
28107444.002024-06-298414Actual
795780.002022-11-308463Budget
11642100.002023-02-278465Budget
2881119.912024-06-2984511Actual
31753125.002024-09-288436Actual
1310090.002023-03-308466Budget
32307109.272024-09-2884112Actual
8083200.002022-11-308414Budget
2505229.002024-03-298456Actual
967236.002022-12-288456Actual
391857.002022-07-308426Actual
2334936.932024-01-2884211Actual
2001039.002023-10-308456Actual
21282146.542023-11-308468Actual
1621868.852023-06-3084111Actual
1078860.002023-01-288456Budget
1488396.002023-05-308436Actual
8283100.002022-11-308465Budget
6510100.002022-09-298467Budget
2042126.292023-10-3084511Actual
22726189.002024-01-288414Actual
691430.002022-10-308473Budget
7101130.002022-10-308415Actual
2993892.252024-07-2984411Actual
12190201.082023-02-278418Actual
37861102.892025-02-2784311Actual
28234220.002024-06-298465Actual

Generated 2025-05-30 02:01:34.250 UTC