[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 16  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-11-1284611Actual
12190201.082023-03-138418Actual
3870110.002022-08-138416Actual
2142247.572023-12-1484411Actual
2443211.402024-03-1284511Actual
3284929.002024-11-128426Actual
1396076.002023-05-138466Actual
25916208.002024-05-128415Actual
35004297.002025-01-118415Actual
1630041.192023-07-1484411Actual
35039162.002025-01-118465Actual
16098305.632023-07-148418Actual
31895316.002024-10-128417Actual
3654100.002022-08-138464Budget
1591549.002023-07-148456Actual
37948105.022025-03-1384611Actual
2022128.002022-06-138467Actual
4775153.002022-09-138464Actual
8460100.002022-12-148436Budget
967140.002023-01-118456Budget
1244070.002023-04-138463Budget
626280.002022-10-138446Budget
34354196.512024-12-1384111Actual
1467794.002023-06-138464Actual
518650.002022-09-138456Budget
1191139.002023-03-138456Actual
2546423.102024-04-1284511Actual
3405351.002024-12-138456Actual
1961160.002022-06-138417Actual
2998100.002022-07-148466Budget
162469.272023-07-1484211Actual
33139172.302024-11-128428Actual
9680.002022-05-138463Budget
4774100.002022-09-138464Budget
24887125.002024-04-128465Actual
3582671.432025-01-1184113Actual
2831929.002024-07-138426Actual
3627432.002025-02-118426Actual
214980.002022-06-138428Budget
30209134.592024-08-1284613Actual
36975145.112025-02-1184113Actual
7162100.002022-11-138465Budget
3218997.572024-10-1284411Actual
3402783.002024-12-138446Actual
1851314.592023-09-1384612Actual
425100.002022-05-138465Budget
2648144.382024-05-1284311Actual
1739372.042023-08-1384611Actual
18817165.002023-10-138465Actual
18724120.002023-10-138464Actual
3443682.682024-12-1384411Actual
16747160.002023-08-138415Actual
14524252.002023-06-138413Actual
3671276.292025-02-1184311Actual
1084790.002023-02-118466Budget
1304060.002023-04-138456Budget
4448131.392022-08-138468Actual
3455592.252024-12-1384112Actual
24852122.002024-04-128415Actual
4995103.002022-09-138416Actual

Generated 2025-06-13 01:48:01.487 UTC