[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-07-218467Actual
2473236.002024-03-208473Actual
9264174.002022-12-198464Actual
29050201.262024-06-2084213Actual
35707122.042024-12-1984112Actual
3671276.292025-01-1984311Actual
10134105.002023-01-198413Actual
34354196.512024-11-2084111Actual
5323200.002022-08-218417Budget
55530.002022-04-208426Budget
636890.002022-09-208466Budget
11579200.002023-02-188415Budget
34235410.182024-11-208418Actual
636967.002022-09-208466Actual
30982123.102024-08-2084111Actual
20841155.002023-11-218415Actual
37100.002022-04-208413Budget
20193279.872023-10-218418Actual
37888107.142025-02-1884411Actual
163094.002022-05-218416Actual
1662688.002023-07-218473Actual
3654100.002022-07-218464Budget
38454215.002025-03-218415Actual
36444367.002025-01-198417Actual
4916145.002022-08-218465Actual
285145.002022-04-208464Actual
3292943.002024-10-208456Actual
2601153.002024-04-198416Actual
33946116.002024-11-208416Actual
5839242.002022-09-208414Actual
294050.002022-06-218456Budget
3101036.932024-08-2084211Actual
9265200.002022-12-198464Budget
3213573.102024-09-1984211Actual
20783125.002023-11-218464Actual
3833354.002025-03-218473Actual
1998461.002023-10-218446Actual
6589100.002022-09-208418Budget
25235317.752024-03-208418Actual
1251930.002023-03-218473Budget
3458335.872024-11-2084212Actual
1727135.002022-05-218436Actual
32341153.952024-09-1984612Actual
20628333.002023-11-218413Actual
2479486.002024-03-208464Actual
35004297.002024-12-198415Actual
18570380.002023-09-208413Actual
33139172.302024-10-208428Actual
7162100.002022-10-218465Budget
122592.002022-05-218463Actual
13368128.362023-03-218428Actual
1396076.002023-04-208466Actual
22726189.002024-01-198414Actual
35977205.002025-01-198463Actual
25734181.002024-04-198463Actual
32459118.802024-09-1984613Actual
25000109.002024-03-208436Actual
11817100.002023-02-188436Budget
837147.002022-04-208417Actual
15537162.002023-06-218463Actual

Generated 2025-05-20 20:50:04.881 UTC