[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 10   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002023-04-068463Budget
33173219.272025-06-058468Actual
30627103.002025-04-058436Actual
16569180.002024-03-058463Actual
21282146.542024-07-068468Actual
3139100.002023-02-048467Budget
30769315.002025-04-058417Actual
1739372.042024-03-0584611Actual
2878483.742025-02-0384411Actual
9402168.002023-08-048465Actual
1842242.252024-04-0584611Actual
37628271.002025-10-048467Actual
3685682.682025-09-0484112Actual
18067237.002024-04-058417Actual
13180200.002023-11-048417Budget
1139018.002023-10-048473Actual
1382097.002023-12-048416Actual
6963180.002023-06-068414Actual
37246288.002025-10-048464Actual
2405555.002024-10-038466Actual
2988436.932025-03-0584211Actual
26991204.002025-01-038464Actual
1686724.002024-03-058426Actual
1166129.002023-01-048413Actual
2642690.122024-12-0384111Actual
1223880.002023-10-048428Budget
17601202.002024-04-058463Actual
65072.002022-12-048446Actual
3967124.002023-03-068436Actual
37948105.022025-10-0484611Actual
412290.002023-03-068466Budget

Generated 2026-01-04 03:17:04.424 UTC