[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-10-3084612Actual
30982123.102024-08-2984111Actual
7897100.002022-11-308413Budget
3005823.102024-07-2984212Actual
3561615.652024-12-2884511Actual
8691200.002022-11-308417Budget
13320200.002023-03-308418Budget
17871100.002023-08-308416Actual
10741100.002023-01-288446Budget
30769315.002024-08-298417Actual
28489404.002024-06-298417Actual
332590.002022-06-308468Budget
2999116.002022-06-308466Actual
12628100.002023-03-308464Budget
3603460.002025-01-288473Actual
3408578.002024-11-298466Actual
9578100.002022-12-288436Budget
1176862.002023-02-278426Actual
36479249.002025-01-288467Actual
3833354.002025-03-308473Actual
2497218.002024-03-298426Actual
603112.002022-04-298436Actual
37888107.142025-02-2784411Actual
2670179.002022-06-308465Actual
12629156.002023-03-308464Actual
3218997.572024-09-2884411Actual
2337639.062024-01-2884311Actual
5092100.002022-08-308436Budget
781770.002022-10-308468Budget
9019100.002022-12-288413Budget
32516293.002024-10-298413Actual
19810135.002023-10-308415Actual
24112211.002024-02-278417Actual
1461538.002023-05-308473Actual
1351200.002022-05-308414Budget
37628271.002025-02-278467Actual
12769108.002023-03-308465Actual
1084790.002023-01-288466Budget
962568.002022-12-288446Actual
4201129.002022-07-308417Actual
2991196.512024-07-2984311Actual
34617174.172024-11-2984612Actual
3783427.362025-02-2784211Actual
29643329.002024-07-298417Actual
571273.002022-09-298463Actual
691529.002022-10-308473Actual
3106484.802024-08-2984411Actual
23971105.002024-02-278436Actual

Generated 2025-05-29 17:14:10.408 UTC