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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391699.002024-10-038416Actual
1086107.142022-12-048468Actual
29798231.392025-03-058468Actual
2722195.002025-01-038446Actual
1223880.002023-10-048428Budget
27049241.002025-01-038415Actual
3328665.652025-06-0584311Actual
7102100.002023-06-068415Budget
279625.002023-02-048426Actual
1795248.002024-04-058446Actual
289291.002023-02-048446Actual
17192163.212024-03-058468Actual
31512364.002025-05-058414Actual
2645439.062024-12-0384211Actual
28582492.002025-02-038418Actual
3967124.002023-03-068436Actual
28141201.002025-02-038464Actual
38687103.002025-11-048466Actual
2269875.002024-09-038473Actual
27550159.272025-01-0384111Actual
35977205.002025-09-048463Actual
10381116.002023-09-048464Actual
22224251.092024-08-038418Actual
2998100.002023-02-048466Budget
75794.002022-12-048466Actual
10985100.002023-09-048467Budget
183889.272024-04-0584511Actual
27605115.652025-01-0384311Actual
2193464.002024-08-038416Actual
841047.002023-07-078426Actual

Generated 2026-01-04 03:36:02.672 UTC