[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 360  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-04-128416Actual
16654222.002023-08-138414Actual
17072142.002023-08-138467Actual
915730.002023-01-118473Budget
34791323.002025-01-118413Actual
3077222.002022-07-148417Actual
2535576.292024-04-1284111Actual
1993030.002023-11-138426Actual
1990385.002023-11-138416Actual
4123124.002022-08-138466Actual
33525122.312024-11-1284113Actual
234963.002022-07-148463Actual
4340184.422022-08-138418Actual
2402357.002024-03-128456Actual
13241100.002023-04-138467Budget
1027332.002023-02-118473Actual
28524213.002024-07-138467Actual
225165.012024-01-1184112Actual
37100.002022-05-138413Budget
2269875.002024-02-118473Actual
2611843.002024-05-128456Actual
1387570.002023-05-138436Actual
2998100.002022-07-148466Budget
1303968.002023-04-138456Actual
35886141.612025-01-1184613Actual
12769108.002023-04-138465Actual
1866241.002023-10-138473Actual
29023106.522024-07-1384113Actual
1686724.002023-08-138426Actual
34497149.702024-12-1384611Actual
1588955.002023-07-148446Actual
14735168.002023-06-138415Actual
9808192.002023-01-118417Actual
19845117.002023-11-138465Actual
36247135.002025-02-118416Actual
7337100.002022-11-138436Budget
32015226.842024-10-128428Actual
13179148.002023-04-138417Actual
32962115.002024-11-128466Actual
28610193.512024-07-138428Actual
25699240.002024-05-128413Actual
8082218.002022-12-148414Actual
29050201.262024-07-1384213Actual
9402168.002023-01-118465Actual
20100224.002023-11-138417Actual
12112113.002023-03-138467Actual
1489216.002022-06-138415Actual
19633182.002023-11-138463Actual

Generated 2025-06-12 08:58:44.677 UTC