[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-11-288468Actual
23858143.002024-02-268465Actual
524499.002022-08-298466Actual
789696.002022-11-298413Actual
27082162.002024-05-288465Actual
15118334.422023-05-298418Actual
38957134.802025-03-2984111Actual
683680.002022-10-298463Budget
2405555.002024-02-268466Actual
738570.002022-10-298446Budget
1890233.002023-09-288426Actual
893991.992022-11-298468Actual
1632712.462023-06-2984511Actual
332590.002022-06-298468Budget
1727823.102023-07-2984211Actual
11641164.002023-02-268465Actual
3865467.002025-03-298456Actual
23610278.002024-02-268413Actual
3870110.002022-07-298416Actual
9402168.002022-12-278465Actual
37948105.022025-02-2684611Actual
1197178.002023-02-268466Actual
23730195.002024-02-268414Actual
8283100.002022-11-298465Budget
2204139.002023-12-278456Actual
37100.002022-04-288413Budget
289390.002022-06-298446Budget
35294307.002024-12-278417Actual
8880117.752022-11-298428Actual
19599288.002023-10-298413Actual
24675192.002024-03-288463Actual
894070.002022-11-298468Budget
7629100.002022-10-298467Budget
3177971.002024-09-278446Actual
29764176.842024-07-288428Actual
1342990.002023-03-298468Budget
14643187.002023-05-298414Actual
1887560.002023-09-288416Actual
4916145.002022-08-298465Actual
17037196.002023-07-298417Actual
3065360.002024-08-288446Actual
28903105.022024-06-2884112Actual
2172236.002023-12-278473Actual
3218997.572024-09-2784411Actual
37339208.002025-02-268465Actual
1990385.002023-10-298416Actual
1750914.592023-07-2984612Actual
426116.002022-04-288465Actual

Generated 2025-05-28 18:53:01.576 UTC