[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 210  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042025-01-1084112Actual
3857453.002025-04-128426Actual
1689590.002023-08-128436Actual
565194.002022-10-128413Actual
108590.002022-05-128468Budget
27430357.152024-06-118418Actual
9578100.002023-01-108436Budget
1882100.002022-06-128466Budget
1167100.002022-06-128413Budget
915621.002023-01-108473Actual
21989111.002024-01-108436Actual
9018110.002023-01-108413Actual
2609248.002024-05-118446Actual
215418.212023-12-1384112Actual
242631.002022-07-138473Actual
122592.002022-06-128463Actual
2648144.382024-05-1184311Actual
33467141.192024-11-1184612Actual
2034020.972023-11-1284211Actual
31547206.002024-10-118464Actual
1898237.002023-10-128456Actual
17130264.722023-08-128418Actual
1636136.932023-07-1384611Actual
12378107.002023-04-128413Actual
20663196.002023-12-138463Actual
29678237.002024-08-118467Actual
35329254.002025-01-108467Actual
29856165.662024-08-1184111Actual
225165.012024-01-1084112Actual
69850.002022-05-128456Budget
8753100.002022-12-138467Budget
4341100.002022-08-128418Budget
9807200.002023-01-108417Budget
37594304.002025-03-128417Actual
2334936.932024-02-1084211Actual
32962115.002024-11-118466Actual
5092100.002022-09-128436Budget
3172535.002024-10-118426Actual
39305210.032025-04-1284213Actual
1801069.002023-09-128466Actual
6447200.002022-10-128417Budget
10985100.002023-02-108467Budget
1583517.002023-07-138426Actual
728856.002022-11-128426Actual
31335136.342024-09-1184613Actual
18817165.002023-10-128465Actual
10380100.002023-02-108464Budget
265359.272024-05-1184511Actual
23765151.002024-03-118464Actual
15657125.002023-07-138464Actual
3556276.292025-01-1084311Actual
28022222.002024-07-128463Actual
9204220.002023-01-108414Actual
37537104.002025-03-128466Actual
1580888.002023-07-138416Actual
22252122.302024-01-108428Actual

Generated 2025-06-12 00:14:45.565 UTC