[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 147  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-10-068414Budget
8754148.002022-12-078467Actual
1086107.142022-05-068468Actual
12628100.002023-04-068464Budget
17778110.002023-09-068415Actual
1529328.422023-06-0684311Actual
1426412.462023-05-0684211Actual
6039200.002022-10-068465Budget
174785.012023-08-0684212Actual
1735912.462023-08-0684511Actual
10741100.002023-02-048446Budget
35853148.622025-01-0484213Actual
34946249.002025-01-048464Actual
3180550.002024-10-058456Actual
18817165.002023-10-068465Actual
2757853.952024-06-0584211Actual
518650.002022-09-068456Budget
7629100.002022-11-068467Budget
195115.012023-10-0684212Actual
7709193.512022-11-068418Actual
28582492.002024-07-068418Actual
32107149.702024-10-0584111Actual
36657178.422025-02-0484111Actual
29501136.002024-08-058436Actual
25821232.002024-05-058414Actual
1686724.002023-08-068426Actual
2611177.002022-07-078415Actual
2843299.002024-07-068466Actual
293951.002022-07-078456Actual
3627432.002025-02-048426Actual
8363100.002022-12-078416Budget
1990385.002023-11-068416Actual
1882100.002022-06-068466Budget
167930.002022-06-068426Budget
17601202.002023-09-068463Actual
1304060.002023-04-068456Budget
2952776.002024-08-058446Actual
8362138.002022-12-078416Actual
37034134.592025-02-0484613Actual
3328665.652024-11-0584311Actual
10321200.002023-02-048414Budget
6447200.002022-10-068417Budget
3488379.002025-01-048473Actual
855362.002022-12-078456Actual
1895647.002023-10-068446Actual
518557.002022-09-068456Actual
3455592.252024-12-0684112Actual
3266102.602022-07-078428Actual

Generated 2025-06-05 22:17:26.795 UTC