[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 218  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612025-01-0284613Actual
2843299.002024-07-048466Actual
182250.002022-06-048456Budget
6962200.002022-11-048414Budget
29388189.002024-08-038465Actual
32341153.952024-10-0384612Actual
2098899.002023-12-058436Actual
3593200.002022-08-048414Budget
34617174.172024-12-0484612Actual
19226131.392023-10-048468Actual
837147.002022-05-048417Actual
38687103.002025-04-048466Actual
38899195.022025-04-048468Actual
2346356.082024-02-0284611Actual
2435123.102024-03-0384211Actual
37628271.002025-03-048467Actual
10740105.002023-02-028446Actual
38865149.572025-04-048428Actual
30769315.002024-09-038417Actual
33761316.002024-12-048414Actual
6509161.002022-10-048467Actual
9946200.002023-01-028418Budget
17192163.212023-08-048468Actual
32049213.212024-10-038468Actual
1167100.002022-06-048413Budget
1493550.002023-06-048456Actual
279730.002022-07-058426Budget
8692155.002022-12-058417Actual
15025261.002023-06-048417Actual
33584206.522024-11-0384613Actual
781770.002022-11-048468Budget
28347146.002024-07-048436Actual
6963180.002022-11-048414Actual
2474257.002022-07-058414Actual
30266373.002024-09-038413Actual
3177971.002024-10-038446Actual
1851314.592023-09-0484612Actual
2765940.122024-06-0384511Actual
22224251.092024-01-028418Actual
1893094.002023-10-048436Actual
1384725.002023-05-048426Actual
1552114.002022-06-048465Actual
1490957.002023-06-048446Actual
803430.002022-12-058473Budget
2144910.332023-12-0584511Actual
35039162.002025-01-028465Actual
30177164.412024-08-0384213Actual
164198.212023-07-0584112Actual
19164396.542023-10-048418Actual
23263131.392024-02-028468Actual
893991.992022-12-058468Actual
35768205.022025-01-0284612Actual
13241100.002023-04-048467Budget
2807981.002024-07-048473Actual
33946116.002024-12-048416Actual
33888239.002024-12-048465Actual
3140114.002022-07-058467Actual
17158107.142023-08-048428Actual
1887560.002023-10-048416Actual
9481100.002023-01-028416Budget
4261100.002022-08-048467Budget
28644178.362024-07-048468Actual

Generated 2025-06-03 20:38:41.364 UTC