[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 36  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-08-0184611Actual
6697132.902022-10-028468Actual
803527.002022-12-038473Actual
10517100.002023-01-318465Budget
978235.932022-05-028418Actual
967236.002022-12-318456Actual
4261100.002022-08-028467Budget
10925164.002023-01-318417Actual
3292943.002024-11-018456Actual
2293819.002024-01-318426Actual
1848010.332023-09-0284112Actual
1027230.002023-01-318473Budget
2031276.292023-11-0284111Actual
1942657.142023-10-0284611Actual
524590.002022-09-028466Budget
37806114.592025-03-0284111Actual
743133.002022-11-028456Actual
1431831.612023-05-0284411Actual
27430357.152024-06-018418Actual
65190.002022-05-028446Budget
14735168.002023-06-028415Actual
354540.002022-08-028473Budget
8612100.002022-12-038466Actual
245512.892024-03-0184212Actual
1396076.002023-05-028466Actual
579040.002022-10-028473Budget
838200.002022-05-028417Budget
37211424.002025-03-028414Actual
2001039.002023-11-028456Actual
8753100.002022-12-038467Budget
2606690.002024-05-018436Actual
855362.002022-12-038456Actual
23201240.482024-01-318418Actual
19226131.392023-10-028468Actual
3812697.742025-03-0284113Actual
2474257.002022-07-038414Actual
3901263.532025-04-0284311Actual
4340184.422022-08-028418Actual
33888239.002024-12-028465Actual
19599288.002023-11-028413Actual
27987350.002024-07-028413Actual
2579357.002024-05-018473Actual
3791513.532025-03-0284511Actual
11065200.002023-01-318418Budget
18782108.002023-10-028415Actual
2875773.102024-07-0284311Actual
34296193.512024-12-028468Actual
2807981.002024-07-028473Actual
26957309.002024-06-018414Actual
406149.002022-08-028456Actual
3918650.762025-04-0284212Actual
5899100.002022-10-028464Budget
32608107.002024-11-018473Actual
10985100.002023-01-318467Budget
3455592.252024-12-0284112Actual
14019162.002023-05-028417Actual

Generated 2025-06-01 18:30:00.925 UTC