[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 11  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-2884611Actual
20100224.002023-10-308417Actual
11817100.002023-02-278436Budget
34354196.512024-11-2984111Actual
506118.002022-04-298416Actual
1139018.002023-02-278473Actual
33139172.302024-10-298428Actual
3405351.002024-11-298456Actual
1376097.002023-04-298465Actual
2765940.122024-05-2984511Actual
781895.022022-10-308468Actual
26305484.422024-04-288418Actual
738477.002022-10-308446Actual
1059790.002023-01-288416Budget
2332156.082024-01-2884111Actual
30092150.762024-07-2984612Actual
26210270.002024-04-288417Actual
2101469.002023-11-308446Actual
9205200.002022-12-288414Budget
838200.002022-04-298417Budget
2609248.002024-04-288446Actual
4915200.002022-08-308465Budget
1936634.802023-09-2984411Actual
10986153.002023-01-288467Actual
18102129.002023-08-308467Actual
365147.002022-04-298415Actual
279625.002022-06-308426Actual
3862867.002025-03-308446Actual
27693111.402024-05-2984611Actual
27430357.152024-05-298418Actual
31218162.462024-08-2984612Actual
15863102.002023-06-308436Actual
33019353.002024-10-298417Actual
1493550.002023-05-308456Actual
24640333.002024-03-298413Actual
18188117.752023-08-308428Actual
781770.002022-10-308468Budget
5899100.002022-09-298464Budget
841150.002022-11-308426Budget
13180200.002023-03-308417Budget
2875773.102024-06-2984311Actual
32764250.002024-10-298465Actual
10926200.002023-01-288417Budget
3213573.102024-09-2884211Actual
458762.002022-08-308463Actual
224180.002022-04-298414Actual
15146126.842023-05-308428Actual
1686724.002023-07-308426Actual

Generated 2025-05-29 13:34:44.597 UTC