[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312024-06-0684411Actual
2437831.612024-10-0484311Actual
2337639.062024-09-0484311Actual
28234220.002025-02-048465Actual
8363100.002023-07-088416Budget
18188117.752024-04-068428Actual
10134105.002023-09-058413Actual
33796204.002025-07-078464Actual
3812697.742025-10-0584113Actual
3898563.532025-11-0584211Actual
8221100.002023-07-088415Budget
3747892.002025-10-058446Actual
1962200.002023-01-058417Budget
7629100.002023-06-078467Budget
7102100.002023-06-078415Budget
17730.002022-12-058473Budget
3148477.002025-05-068473Actual
3968100.002023-03-078436Budget
1725064.592024-03-0684111Actual
1532044.382024-01-0584411Actual
8460100.002023-07-088436Budget
1019580.002023-09-058463Actual
838200.002022-12-058417Budget
1936634.802024-05-0684411Actual
164198.212024-02-0584112Actual
1998461.002024-06-068446Actual
631050.002023-05-078456Budget
1583517.002024-02-058426Actual
11501100.002023-10-058464Budget
2399767.002024-10-048446Actual
19718158.002024-06-068414Actual
738477.002023-06-078446Actual
571273.002023-05-078463Actual
1939326.292024-05-0684511Actual
10741100.002023-09-058446Budget
12050200.002023-10-058417Budget
27897204.762025-01-0484213Actual
1632712.462024-02-0584511Actual
2136829.482024-07-0784211Actual
21127160.002024-07-078417Actual
3783427.362025-10-0584211Actual
15146126.842024-01-058428Actual
22131184.002024-08-048417Actual
25916208.002024-12-048415Actual
33525122.312025-06-0684113Actual
3292943.002025-06-068456Actual
34734117.042025-07-0784613Actual
2201564.002024-08-048446Actual

Generated 2026-01-04 14:29:26.073 UTC