[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 215  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632024-01-0484411Actual
1895647.002023-10-068446Actual
3015057.392024-08-0584113Actual
861380.002022-12-078466Budget
972980.002023-01-048466Budget
32459118.802024-10-0584613Actual
1251930.002023-04-068473Budget
21750165.002024-01-048414Actual
30386326.002024-09-058414Actual
2237130.552024-01-0484211Actual
4201129.002022-08-068417Actual
35415182.902025-01-048428Actual
3783427.362025-03-0684211Actual
504350.002022-09-068426Budget
1928468.852023-10-0684111Actual
4712196.002022-09-068414Actual
29353262.002024-08-058415Actual
1559449.002023-07-078473Actual
3791200.002022-08-068465Budget
2001039.002023-11-068456Actual
6776100.002022-11-068413Budget
2291177.002024-02-048416Actual
28199229.002024-07-068415Actual
894070.002022-12-078468Budget
30627103.002024-09-058436Actual
167930.002022-06-068426Budget
36657178.422025-02-0484111Actual
406149.002022-08-068456Actual
10596104.002023-02-048416Actual
1728100.002022-06-068436Budget
23645151.002024-03-058463Actual
1223880.002023-03-068428Budget
7101130.002022-11-068415Actual
25263158.662024-04-058428Actual
164778.212023-07-0784612Actual
3455592.252024-12-0684112Actual
2479486.002024-04-058464Actual
55530.002022-05-068426Budget
30890179.872024-09-058428Actual
1727823.102023-08-0684211Actual
2991196.512024-08-0584311Actual
31037102.892024-09-0584311Actual
425100.002022-05-068465Budget
35329254.002025-01-048467Actual
27751116.722024-06-0584112Actual
14735168.002023-06-068415Actual
18102129.002023-09-068467Actual
2839960.002024-07-068456Actual

Generated 2025-06-05 11:27:40.587 UTC