[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 47  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002024-07-248463Actual
1064541.002023-08-258426Actual
10846103.002023-08-258466Actual
2178485.002024-07-248464Actual
1490200.002022-12-258415Budget
36444367.002025-08-258417Actual
27082162.002024-12-248465Actual
3573550.762025-07-2584212Actual
1244166.002023-10-258463Actual
25177198.002024-10-248467Actual
1933917.782024-04-2584311Actual
35004297.002025-07-258415Actual
29260327.002025-02-238414Actual
9994179.872023-07-258428Actual
3512439.002025-07-258426Actual
6963180.002023-05-278414Actual
17813144.002024-03-268465Actual
13180200.002023-10-258417Budget
11253140.002023-09-248413Actual
2136829.482024-06-2684211Actual
33552127.572025-05-2684213Actual
27458288.972024-12-248428Actual
29764176.842025-02-238428Actual
6697132.902023-04-268468Actual
36302125.002025-08-258436Actual
17778110.002024-03-268415Actual
24112211.002024-09-238417Actual
6962200.002023-05-278414Budget

Generated 2025-12-24 06:28:34.677 UTC