[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-2984211Actual
1197178.002023-02-268466Actual
5572123.812022-08-298468Actual
2662812.462024-04-2784112Actual
2096027.002023-11-298426Actual
3561615.652024-12-2784511Actual
220990.002022-05-298468Budget
22761101.002024-01-278464Actual
9867121.002022-12-278467Actual
34142333.002024-11-288417Actual
15537162.002023-06-298463Actual
4853190.002022-08-298415Actual
12629156.002023-03-298464Actual
12945107.002023-03-298436Actual
2446676.292024-02-2684611Actual
5463100.002022-08-298418Budget
3742432.002025-02-268426Actual
188377.002022-05-298466Actual
28022222.002024-06-288463Actual
19752101.002023-10-298464Actual
2846100.002022-06-298436Budget
36537496.542025-01-278418Actual
6119100.002022-09-288416Budget
10518123.002023-01-278465Actual
2612200.002022-06-298415Budget
401580.002022-07-298446Budget
2549760.332024-03-2884611Actual
1342990.002023-03-298468Budget
5838200.002022-09-288414Budget
108590.002022-04-288468Budget
36479249.002025-01-278467Actual
7161135.002022-10-298465Actual
21282146.542023-11-298468Actual
3638792.002025-01-278466Actual
2505229.002024-03-288456Actual
2022128.002022-05-298467Actual
32049213.212024-09-278468Actual
39158113.532025-03-2984112Actual
38837414.732025-03-298418Actual
23858143.002024-02-268465Actual
2201564.002023-12-278446Actual
1426412.462023-04-2884211Actual
14735168.002023-05-298415Actual
33888239.002024-11-288465Actual
6776100.002022-10-298413Budget
30177164.412024-07-2884213Actual
728950.002022-10-298426Budget
37748261.692025-02-268468Actual

Generated 2025-05-28 20:28:14.256 UTC