[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002025-04-058418Actual
3654100.002023-03-068464Budget
3734200.002023-03-068415Budget
10596104.002023-09-048416Actual
279625.002023-02-048426Actual
1390159.002023-12-048446Actual
2535576.292024-11-0384111Actual
1526611.402024-01-0484211Actual
22224251.092024-08-038418Actual
23858143.002024-10-038465Actual
1684098.002024-03-058416Actual
803430.002023-07-078473Budget
13242158.002023-11-048467Actual
518650.002023-04-068456Budget
154127.142024-01-0484112Actual
1995897.002024-06-058436Actual
2722195.002025-01-038446Actual
13631137.002023-12-048414Actual
1523868.852024-01-0484111Actual
2031276.292024-06-0584111Actual
1223984.422023-10-048428Actual
3592213.002023-03-068414Actual
1131377.002023-10-048463Actual
35707122.042025-08-0484112Actual
972980.002023-08-048466Budget
326780.002023-02-048428Budget
962568.002023-08-048446Actual
30030103.952025-03-0584112Actual

Generated 2026-01-04 03:52:37.486 UTC