[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 124  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-10-138473Actual
4775153.002022-09-138464Actual
9344100.002023-01-118415Budget
11580182.002023-03-138415Actual
18690194.002023-10-138414Actual
3603460.002025-02-118473Actual
225165.012024-01-1184112Actual
25000109.002024-04-128436Actual
10134105.002023-02-118413Actual
3373363.002024-12-138473Actual
1750914.592023-08-1384612Actual
4713200.002022-09-138414Budget
3668557.142025-02-1184211Actual
34354196.512024-12-1384111Actual
4262147.002022-08-138467Actual
36154275.002025-02-118415Actual
28141201.002024-07-138464Actual
1336980.002023-04-138428Budget
1580888.002023-07-148416Actual
743133.002022-11-138456Actual
3747892.002025-03-138446Actual
13430172.302023-04-138468Actual
17720120.002023-09-138464Actual
855440.002022-12-148456Budget
23143232.002024-02-118467Actual
2670179.002022-07-148465Actual
27430357.152024-06-128418Actual
35004297.002025-01-118415Actual
1360379.002023-05-138473Actual
7569240.002022-11-138417Actual
636890.002022-10-138466Budget
1631100.002022-06-138416Budget
3791200.002022-08-138465Budget
1591549.002023-07-148456Actual
557180.002022-09-138468Budget
35853148.622025-01-1184213Actual
21220346.542023-12-148418Actual
4201129.002022-08-138417Actual
2432352.892024-03-1284111Actual
29388189.002024-08-128465Actual
25821232.002024-05-128414Actual
1662688.002023-08-138473Actual
8221100.002022-12-148415Budget
2998100.002022-07-148466Budget
31605235.002024-10-128415Actual
13321243.512023-04-138418Actual
30982123.102024-09-1284111Actual
25951180.002024-05-128465Actual

Generated 2025-06-13 01:53:51.622 UTC