[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 21   <  SKIP 1062  >   <  TAKE 62  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-12-248428Actual
5383118.002023-03-278467Actual
1529328.422023-12-2584311Actual
728950.002023-05-278426Budget
2446676.292024-09-2384611Actual
36537496.542025-08-258418Actual
2728082.002024-12-248466Actual
255826.082024-10-2484212Actual
32764250.002025-05-268465Actual
32399127.572025-04-2584113Actual
1131377.002023-09-248463Actual
37100.002022-11-248413Budget
2535576.292024-10-2484111Actual
32822127.002025-05-268416Actual
3512439.002025-07-258426Actual
225165.012024-07-2484112Actual
32551177.002025-05-268463Actual
3005823.102025-02-2384212Actual
205137.142024-05-2684112Actual
13725182.002023-11-248415Actual

Generated 2025-12-24 11:26:30.903 UTC