[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002024-06-058463Actual
2765940.122025-01-0384511Actual
6777137.002023-06-068413Actual
17601202.002024-04-058463Actual
2837378.002025-02-038446Actual
3216279.482025-05-0584311Actual
4775153.002023-04-068464Actual
37339208.002025-10-048465Actual
26780141.612024-12-0384613Actual
3854788.002025-11-048416Actual
163094.002023-01-048416Actual
25235317.752024-11-038418Actual
38957134.802025-11-0484111Actual
195115.012024-05-0584212Actual
850665.002023-07-078446Actual
3071275.002025-04-058466Actual
37861102.892025-10-0484311Actual
3679882.682025-09-0484611Actual
32426201.262025-05-0584213Actual
1936634.802024-05-0584411Actual
33019353.002025-06-058417Actual
1827961.402024-04-0584111Actual
1490957.002024-01-048446Actual
2612200.002023-02-048415Budget
10985100.002023-09-048467Budget
25734181.002024-12-038463Actual
3582671.432025-08-0484113Actual
1167100.002023-01-048413Budget
27693111.402025-01-0384611Actual
504350.002023-04-068426Budget

Generated 2026-01-04 03:54:04.680 UTC