[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27492184.422024-12-228468Actual
7756104.112023-05-258428Actual
18102129.002024-03-248467Actual
3219200.002023-01-238418Budget
1898237.002024-04-238456Actual
3078200.002023-01-238417Budget
32426201.262025-04-2384213Actual
907880.002023-07-238463Budget
164198.212024-01-2384112Actual
6509161.002023-04-248467Actual
10134105.002023-08-238413Actual
33641293.002025-06-248413Actual
23201240.482024-08-228418Actual
255826.082024-10-2284212Actual
27049241.002024-12-228415Actual
33173219.272025-05-248468Actual
1131377.002023-09-228463Actual
256148.212024-10-2284612Actual
36479249.002025-08-238467Actual
2045541.192024-05-2484611Actual
23730195.002024-09-218414Actual
4341100.002023-02-228418Budget
17720120.002024-03-248464Actual
1223880.002023-09-228428Budget
346766.002023-02-228463Actual
3402783.002025-06-248446Actual
1594869.002024-01-238466Actual
2873043.312025-01-2284211Actual
2301860.002024-08-228456Actual
36565191.992025-08-238428Actual

Generated 2025-12-22 04:14:39.258 UTC