[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002025-05-058413Actual
9019100.002023-08-048413Budget
2650840.122024-12-0384411Actual
3340590.122025-06-0584112Actual
728950.002023-06-068426Budget
12628100.002023-11-048464Budget
11438200.002023-10-048414Budget
5572123.812023-04-068468Actual
37888107.142025-10-0484411Actual
12379100.002023-11-048413Budget
1396076.002023-12-048466Actual
30386326.002025-04-058414Actual
55530.002022-12-048426Budget
24232146.542024-10-038428Actual
144365.012023-12-0484212Actual
33854209.002025-07-068415Actual
2475200.002023-02-048414Budget
33139172.302025-06-058428Actual
3334794.382025-06-0584611Actual
30266373.002025-04-058413Actual
1594869.002024-02-048466Actual
289390.002023-02-048446Budget
1059790.002023-09-048416Budget
31098107.142025-04-0584611Actual
3603460.002025-09-048473Actual
636890.002023-05-068466Budget
2728082.002025-01-038466Actual
19226131.392024-05-058468Actual

Generated 2026-01-04 02:35:57.681 UTC