[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002023-04-268456Budget
444780.002023-02-248468Budget
21220346.542024-06-268418Actual
1523868.852023-12-2584111Actual
10985100.002023-08-258467Budget
4340184.422023-02-248418Actual
3968100.002023-02-248436Budget
18188117.752024-03-268428Actual
3791513.532025-09-2484511Actual
24640333.002024-10-248413Actual
1942657.142024-04-2584611Actual
2144910.332024-06-2684511Actual
144365.012023-11-2484212Actual
8362138.002023-06-278416Actual
7101130.002023-05-278415Actual
21665204.002024-07-248463Actual
20193279.872024-05-268418Actual
7241100.002023-05-278416Budget
9343136.002023-07-258415Actual
19752101.002024-05-268464Actual
274897.002023-01-258416Actual
1961160.002022-12-258417Actual
1890233.002024-04-258426Actual
167844.002022-12-258426Actual
4448131.392023-02-248468Actual
2432352.892024-09-2384111Actual
27987350.002025-01-248413Actual
36096241.002025-08-258464Actual

Generated 2025-12-24 06:23:47.758 UTC