[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-11-128456Budget
33676168.002024-12-128463Actual
36479249.002025-02-108467Actual
38602138.002025-04-128436Actual
10134105.002023-02-108413Actual
332590.002022-07-138468Budget
37002164.412025-02-1084213Actual
1789828.002023-09-128426Actual
35039162.002025-01-108465Actual
5650100.002022-10-128413Budget
31037102.892024-09-1184311Actual
5898115.002022-10-128464Actual
38957134.802025-04-1284111Actual
3558972.042025-01-1084411Actual
1411139.002022-06-128464Actual
32729257.002024-11-118415Actual
38454215.002025-04-128415Actual
24675192.002024-04-118463Actual
2405555.002024-03-118466Actual
3172535.002024-10-118426Actual
2881119.912024-07-1284511Actual
426116.002022-05-128465Actual
11065200.002023-02-108418Budget
8083200.002022-12-138414Budget
1733249.702023-08-1284411Actual
37806114.592025-03-1284111Actual
10596104.002023-02-108416Actual
34675134.592024-12-1284113Actual
8142155.002022-12-138464Actual
2716739.002024-06-118426Actual

Generated 2025-06-11 23:54:24.417 UTC