[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-10-0384112Actual
3688420.972025-02-0284212Actual
4915200.002022-09-048465Budget
2893122.042024-07-0484212Actual
5899100.002022-10-048464Budget
3106484.802024-09-0384411Actual
1191260.002023-03-048456Budget
551090.002022-09-048428Budget
2845130.002022-07-058436Actual
837147.002022-05-048417Actual
234880.002022-07-058463Budget
3668557.142025-02-0284211Actual
743240.002022-11-048456Budget
3520444.002025-01-028456Actual
29501136.002024-08-038436Actual
21842168.002024-01-028415Actual
1725064.592023-08-0484111Actual
7022142.002022-11-048464Actual
34354196.512024-12-0484111Actual
1621868.852023-07-0584111Actual
2193464.002024-01-028416Actual
130218.002022-06-048473Actual
177483.002022-06-048446Actual
27930211.782024-06-0384613Actual
1727823.102023-08-0484211Actual
1488396.002023-06-048436Actual
2245877.362024-01-0284611Actual
3343320.972024-11-0384212Actual

Generated 2025-06-03 17:29:48.044 UTC