[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-03-298466Budget
1384725.002023-04-288426Actual
14176145.022023-04-288468Actual
888190.002022-11-298428Budget
4202200.002022-07-298417Budget
33173219.272024-10-288468Actual
3077222.002022-06-298417Actual
2346356.082024-01-2784611Actual
37686385.942025-02-268418Actual
195429.272023-09-2884612Actual
2289100.002022-06-298413Budget
557180.002022-08-298468Budget
7570200.002022-10-298417Budget
1186474.002023-02-268446Actual
11501100.002023-02-268464Budget
743240.002022-10-298456Budget
22606309.002024-01-278413Actual
2042126.292023-10-2984511Actual
26991204.002024-05-288464Actual
6510100.002022-09-288467Budget
30479221.002024-08-288415Actual
35886141.612024-12-2784613Actual
26245208.002024-04-278467Actual
289390.002022-06-298446Budget
1461538.002023-05-298473Actual
2714086.002024-05-288416Actual
20841155.002023-11-298415Actual
1390159.002023-04-288446Actual
2831929.002024-06-288426Actual
9343136.002022-12-278415Actual
1750914.592023-07-2984612Actual
36479249.002025-01-278467Actual
513853.002022-08-298446Actual
837147.002022-04-288417Actual
2884582.682024-06-2884611Actual
32764250.002024-10-288465Actual
1689590.002023-07-298436Actual
255826.082024-03-2884212Actual
27372223.002024-05-288467Actual
29023106.522024-06-2884113Actual
167930.002022-05-298426Budget
3906613.532025-03-2984511Actual
1019470.002023-01-278463Budget
5838200.002022-09-288414Budget
19164396.542023-09-288418Actual
8284116.002022-11-298465Actual
38361395.002025-03-298414Actual
2955348.002024-07-288456Actual

Generated 2025-05-28 20:29:12.557 UTC