[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002023-06-068456Budget
16689105.002024-03-058464Actual
29140360.002025-03-058413Actual
35886141.612025-08-0484613Actual
1526611.402024-01-0484211Actual
346766.002023-03-068463Actual
9205200.002023-08-048414Budget
1898237.002024-05-058456Actual
13725182.002023-12-048415Actual
24675192.002024-11-038463Actual
22853108.002024-09-038465Actual
36302125.002025-09-048436Actual
37126263.002025-10-048463Actual
6119100.002023-05-068416Budget
5898115.002023-05-068464Actual
245512.892024-10-0384212Actual
13242158.002023-11-048467Actual
7337100.002023-06-068436Budget
518650.002023-04-068456Budget
1426412.462023-12-0484211Actual
224180.002022-12-048414Actual
34142333.002025-07-068417Actual
274897.002023-02-048416Actual
2787067.922025-01-0384113Actual
2958684.002025-03-058466Actual
897100.002022-12-048467Budget
9808192.002023-08-048417Actual
29856165.662025-03-0584111Actual
466540.002023-04-068473Budget
3059953.002025-04-058426Actual

Generated 2026-01-04 03:15:05.846 UTC