[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002024-01-258473Actual
38687103.002025-10-258466Actual
2296685.002024-08-248436Actual
12628100.002023-10-258464Budget
19810135.002024-05-268415Actual
15180141.992023-12-258468Actual
21876105.002024-07-248465Actual
3065360.002025-03-268446Actual
2394315.002024-09-238426Actual
10460200.002023-08-258415Budget
3593200.002023-02-248414Budget
1387570.002023-11-248436Actual
25000109.002024-10-248436Actual
3857453.002025-10-258426Actual
2611177.002023-01-258415Actual
15657125.002024-01-258464Actual
2993892.252025-02-2384411Actual
743240.002023-05-278456Budget
1490200.002022-12-258415Budget
3328665.652025-05-2684311Actual
4201129.002023-02-248417Actual
224180.002022-11-248414Actual
3373363.002025-06-268473Actual
32877109.002025-05-268436Actual
17686147.002024-03-268414Actual
3118436.932025-03-2684212Actual
3733147.002023-02-248415Actual
3140114.002023-01-258467Actual
31098107.142025-03-2684611Actual
691529.002023-05-278473Actual

Generated 2025-12-24 06:28:56.291 UTC