[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-09-078456Actual
406149.002022-07-088456Actual
7162100.002022-10-088465Budget
34675134.592024-11-0784113Actual
2749100.002022-06-088416Budget
2473236.002024-03-078473Actual
2355311.402024-01-0684612Actual
3638792.002025-01-068466Actual
1086107.142022-04-078468Actual
728950.002022-10-088426Budget
2254915.652023-12-0684612Actual
16782164.002023-07-088465Actual
14735168.002023-05-088415Actual
37806114.592025-02-0584111Actual
3216279.482024-09-0684311Actual
6510100.002022-09-078467Budget
728856.002022-10-088426Actual
5463100.002022-08-088418Budget
2101469.002023-11-088446Actual
2399767.002024-02-058446Actual
2435123.102024-02-0584211Actual
524499.002022-08-088466Actual
234880.002022-06-088463Budget
33584206.522024-10-0784613Actual
12946100.002023-03-088436Budget
2036718.842023-10-0884311Actual
406250.002022-07-088456Budget
28524213.002024-06-078467Actual
3405351.002024-11-078456Actual
5384100.002022-08-088467Budget
16654222.002023-07-088414Actual
15502364.002023-06-088413Actual
22819145.002024-01-068415Actual
26837300.002024-05-078413Actual
3668557.142025-01-0684211Actual
15060196.002023-05-088467Actual
35294307.002024-12-068417Actual
2669100.002022-06-088465Budget
3458335.872024-11-0784212Actual
8283100.002022-11-088465Budget
3488379.002024-12-068473Actual
10381116.002023-01-068464Actual
65190.002022-04-078446Budget
2884582.682024-06-0784611Actual
16689105.002023-07-088464Actual
4123124.002022-07-088466Actual
2538311.402024-03-0784211Actual
3673975.232025-01-0684411Actual
279625.002022-06-088426Actual
967236.002022-12-068456Actual
17686147.002023-08-088414Actual
242730.002022-06-088473Budget
39278106.522025-03-0884113Actual
2301860.002024-01-068456Actual
14176145.022023-04-078468Actual
19192160.182023-09-078428Actual
2878483.742024-06-0784411Actual
34497149.702024-11-0784611Actual
7023200.002022-10-088464Budget
22853108.002024-01-068465Actual
36096241.002025-01-068464Actual
3561615.652024-12-0684511Actual

Generated 2025-05-07 10:58:22.470 UTC