[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-09-048456Budget
29678237.002025-03-058467Actual
2947334.002025-03-058426Actual
28644178.362025-02-038468Actual
27082162.002025-01-038465Actual
2210145.022023-01-048468Actual
5898115.002023-05-068464Actual
346670.002023-03-068463Budget
1244166.002023-11-048463Actual
4201129.002023-03-068417Actual
2999116.002023-02-048466Actual
5572123.812023-04-068468Actual
234880.002023-02-048463Budget
1801069.002024-04-058466Actual
2093369.002024-07-068416Actual
2245877.362024-08-0384611Actual
5324142.002023-04-068417Actual
2884582.682025-02-0384611Actual
27605115.652025-01-0384311Actual
5899100.002023-05-068464Budget
17037196.002024-03-058417Actual
1551100.002023-01-048465Budget
3139100.002023-02-048467Budget
29050201.262025-02-0384213Actual
3676639.062025-09-0484511Actual
1485531.002024-01-048426Actual
2148134.422023-01-048428Actual
2355311.402024-09-0384612Actual

Generated 2026-01-04 02:37:59.903 UTC