[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-02-118464Actual
3509784.002025-01-118416Actual
3791513.532025-03-1384511Actual
11580182.002023-03-138415Actual
3077222.002022-07-148417Actual
1482881.002023-06-138416Actual
23645151.002024-03-128463Actual
26245208.002024-05-128467Actual
256148.212024-04-1284612Actual
30177164.412024-08-1284213Actual
2432352.892024-03-1284111Actual
9019100.002023-01-118413Budget
33761316.002024-12-138414Actual
9264174.002023-01-118464Actual
19845117.002023-11-138465Actual
7756104.112022-11-138428Actual
2458310.332024-03-1284612Actual
255826.082024-04-1284212Actual
10460200.002023-02-118415Budget
24640333.002024-04-128413Actual
35387410.182025-01-118418Actual
1887560.002023-10-138416Actual
21220346.542023-12-148418Actual
795780.002022-12-148463Budget
29140360.002024-08-128413Actual
1686724.002023-08-138426Actual
6776100.002022-11-138413Budget
27195135.002024-06-128436Actual
39100132.682025-04-1384611Actual
1078860.002023-02-118456Budget
13180200.002023-04-138417Budget
195429.272023-10-1384612Actual
27987350.002024-07-138413Actual
1890233.002023-10-138426Actual
122592.002022-06-138463Actual
1350180.002022-06-138414Actual
37888107.142025-03-1384411Actual
3561615.652025-01-1184511Actual
167930.002022-06-138426Budget
35004297.002025-01-118415Actual
3213573.102024-10-1284211Actual
2991196.512024-08-1284311Actual
294050.002022-07-148456Budget
571273.002022-10-138463Actual
39338190.732025-04-1384613Actual
1526611.402023-06-1384211Actual
2692986.002024-06-128473Actual
19071233.002023-10-138417Actual
36917131.612025-02-1184612Actual
24112211.002024-03-128417Actual
1411139.002022-06-138464Actual
164465.012023-07-1484212Actual
12628100.002023-04-138464Budget
7709193.512022-11-138418Actual
7022142.002022-11-138464Actual
30572112.002024-09-128416Actual
2615159.002024-05-128466Actual
3654100.002022-08-138464Budget
220990.002022-06-138468Budget
8692155.002022-12-148417Actual
26872252.002024-06-128463Actual
38153118.802025-03-1384213Actual
37806114.592025-03-1384111Actual
1795248.002023-09-138446Actual

Generated 2025-06-13 01:52:09.432 UTC