[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 180  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-028436Actual
3139100.002022-07-038467Budget
17037196.002023-08-028417Actual
36917131.612025-01-3184612Actual
13430172.302023-04-028468Actual
224180.002022-05-028414Actual
8832200.002022-12-038418Budget
1631100.002022-06-028416Budget
1842242.252023-09-0284611Actual
2603818.002024-05-018426Actual
28022222.002024-07-028463Actual
22131184.002023-12-318417Actual
7569240.002022-11-028417Actual
37537104.002025-03-028466Actual
21876105.002023-12-318465Actual
1426412.462023-05-0284211Actual
2101469.002023-12-038446Actual
3446328.422024-12-0284511Actual
69747.002022-05-028456Actual
1523868.852023-06-0284111Actual
33467141.192024-11-0184612Actual
1410100.002022-06-028464Budget
1230090.002023-03-028468Budget
1995897.002023-11-028436Actual
27195135.002024-06-018436Actual
215418.212023-12-0384112Actual
1019470.002023-01-318463Budget
426116.002022-05-028465Actual
6509161.002022-10-028467Actual
26747208.272024-05-0184213Actual
3655135.002022-08-028464Actual
4854200.002022-09-028415Budget
3558972.042024-12-3184411Actual
3059953.002024-09-018426Actual
2301860.002024-01-318456Actual
38184239.852025-03-0284613Actual
2541027.362024-04-0184311Actual
265359.272024-05-0184511Actual
1627331.612023-07-0384311Actual
24265211.692024-03-018468Actual
23645151.002024-03-018463Actual
10380100.002023-01-318464Budget
8083200.002022-12-038414Budget
2142247.572023-12-0384411Actual
3266102.602022-07-038428Actual
8459120.002022-12-038436Actual
2031276.292023-11-0284111Actual
1662688.002023-08-028473Actual
11501100.002023-03-028464Budget
28644178.362024-07-028468Actual
838200.002022-05-028417Budget
32015226.842024-10-018428Actual
34142333.002024-12-028417Actual
2672064.412024-05-0184113Actual
1942657.142023-10-0284611Actual
35004297.002024-12-318415Actual

Generated 2025-06-01 13:49:18.144 UTC