[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-318456Budget
2045541.192023-11-0284611Actual
15863102.002023-07-038436Actual
3739799.002025-03-028416Actual
33796204.002024-12-028464Actual
36917131.612025-01-3184612Actual
3340590.122024-11-0184112Actual
1350180.002022-06-028414Actual
915730.002022-12-318473Budget
3325959.272024-11-0184211Actual
518650.002022-09-028456Budget
34177184.002024-12-028467Actual
26780141.612024-05-0184613Actual
26245208.002024-05-018467Actual
11500144.002023-03-028464Actual
11065200.002023-01-318418Budget
10596104.002023-01-318416Actual
3015057.392024-08-0184113Actual
6697132.902022-10-028468Actual
30266373.002024-09-018413Actual
2288125.002022-07-038413Actual
27195135.002024-06-018436Actual
3638792.002025-01-318466Actual
13320200.002023-04-028418Budget
1842242.252023-09-0284611Actual
7708200.002022-11-028418Budget
32671264.002024-11-018464Actual
1990385.002023-11-028416Actual

Generated 2025-06-01 18:22:22.799 UTC