[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-10-048464Actual
756100.002022-12-048466Budget
14176145.022023-12-048468Actual
9480123.002023-08-048416Actual
32459118.802025-05-0584613Actual
1827961.402024-04-0584111Actual
33888239.002025-07-068465Actual
4775153.002023-04-068464Actual
16005218.002024-02-048417Actual
2136829.482024-07-0684211Actual
34791323.002025-08-048413Actual
23229135.932024-09-038428Actual
18782108.002024-05-058415Actual
17778110.002024-04-058415Actual
220990.002023-01-048468Budget
691529.002023-06-068473Actual
20748218.002024-07-068414Actual
2045541.192024-06-0584611Actual
2204139.002024-08-038456Actual
4201129.002023-03-068417Actual
122480.002023-01-048463Budget
1005670.002023-08-048468Budget
603112.002022-12-048436Actual
3898563.532025-11-0484211Actual
34354196.512025-07-0684111Actual
2104051.002024-07-068456Actual
32636448.002025-06-058414Actual
1866241.002024-05-058473Actual

Generated 2026-01-04 03:40:58.010 UTC