[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952024-05-0684112Actual
841150.002023-07-088426Budget
19106234.002024-05-068467Actual
26780141.612024-12-0484613Actual
29501136.002025-03-068436Actual
4994100.002023-04-078416Budget
7337100.002023-06-078436Budget
9946200.002023-08-058418Budget
26747208.272024-12-0484213Actual
3668557.142025-09-0584211Actual
8143200.002023-07-088464Budget
1303968.002023-11-058456Actual
7162100.002023-06-078465Budget
13725182.002023-12-058415Actual
3870110.002023-03-078416Actual
789696.002023-07-088413Actual
346670.002023-03-078463Budget
738570.002023-06-078446Budget
234963.002023-02-058463Actual
2541027.362024-11-0484311Actual
18188117.752024-04-068428Actual
3734200.002023-03-078415Budget
2346356.082024-09-0484611Actual
1490957.002024-01-058446Actual
21127160.002024-07-078417Actual
326780.002023-02-058428Budget
16782164.002024-03-068465Actual
22606309.002024-09-048413Actual
38396200.002025-11-058464Actual
837147.002022-12-058417Actual

Generated 2026-01-04 05:14:21.785 UTC