[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002023-07-088466Budget
2497218.002024-11-048426Actual
7102100.002023-06-078415Budget
24112211.002024-10-048417Actual
27430357.152025-01-048418Actual
20663196.002024-07-078463Actual
29798231.392025-03-068468Actual
8284116.002023-07-088465Actual
1299299.002023-11-058446Actual
22819145.002024-09-048415Actual
39100132.682025-11-0584611Actual
11113128.362023-09-058428Actual
32822127.002025-06-068416Actual
3718380.002025-10-058473Actual
11439231.002023-10-058414Actual
1733249.702024-03-0684411Actual
1496870.002024-01-058466Actual
274897.002023-02-058416Actual
1493550.002024-01-058456Actual
1387570.002023-12-058436Actual
12378107.002023-11-058413Actual
11817100.002023-10-058436Budget
34826191.002025-08-058463Actual
234963.002023-02-058463Actual
17625.002022-12-058473Actual
24675192.002024-11-048463Actual
4775153.002023-04-078464Actual
1084790.002023-09-058466Budget

Generated 2026-01-04 04:51:18.068 UTC