[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 17  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002023-02-048465Budget
3603460.002025-09-048473Actual
30386326.002025-04-058414Actual
631050.002023-05-068456Budget
37002164.412025-09-0484213Actual
33584206.522025-06-0584613Actual
11865100.002023-10-048446Budget
1289736.002023-11-048426Actual
10518123.002023-09-048465Actual
2873043.312025-02-0384211Actual
34354196.512025-07-0684111Actual
2846100.002023-02-048436Budget
2340347.572024-09-0384411Actual
33854209.002025-07-068415Actual
35415182.902025-08-048428Actual
39278106.522025-11-0484113Actual
6448240.002023-05-068417Actual
29140360.002025-03-058413Actual
1426412.462023-12-0484211Actual
10926200.002023-09-048417Budget
2332156.082024-09-0384111Actual
4995103.002023-04-068416Actual
1429145.442023-12-0484311Actual
279625.002023-02-048426Actual
144365.012023-12-0484212Actual
25821232.002024-12-038414Actual
2648144.382024-12-0384311Actual
3742432.002025-10-048426Actual
967140.002023-08-048456Budget
29353262.002025-03-058415Actual

Generated 2026-01-04 03:27:13.499 UTC