[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002024-05-238473Actual
245247.142024-09-2084112Actual
1636136.932024-01-2284611Actual
406149.002023-02-218456Actual
38957134.802025-10-2284111Actual
14142117.752023-11-218428Actual
14176145.022023-11-218468Actual
2846100.002023-01-228436Budget
3523787.002025-07-228466Actual
691529.002023-05-248473Actual
1689590.002024-02-218436Actual
9401100.002023-07-228465Budget
1166129.002022-12-228413Actual
3405351.002025-06-238456Actual
25263158.662024-10-218428Actual
2399767.002024-09-208446Actual
8283100.002023-06-248465Budget
4527100.002023-03-248413Budget
630942.002023-04-238456Actual
24146158.002024-09-208467Actual
2343013.532024-08-2184511Actual
952947.002023-07-228426Actual
1167100.002022-12-228413Budget
1489216.002022-12-228415Actual
3408578.002025-06-238466Actual
1728100.002022-12-228436Budget
1186474.002023-09-218446Actual
1890233.002024-04-228426Actual
29083132.832025-01-2184613Actual
579040.002023-04-238473Budget

Generated 2025-12-22 00:26:08.699 UTC