[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-09-298466Actual
8753100.002022-11-308467Budget
4340184.422022-07-308418Actual
22761101.002024-01-288464Actual
220990.002022-05-308468Budget
426116.002022-04-298465Actual
8832200.002022-11-308418Budget
3325959.272024-10-2984211Actual
1059790.002023-01-288416Budget
30030103.952024-07-2984112Actual
28347146.002024-06-298436Actual
31335136.342024-08-2984613Actual
2991196.512024-07-2984311Actual
102780.002022-04-298428Budget
29678237.002024-07-298467Actual
28610193.512024-06-298428Actual
2093369.002023-11-308416Actual
9264174.002022-12-288464Actual
30572112.002024-08-298416Actual
2242548.632023-12-2884411Actual
2299252.002024-01-288446Actual
1005670.002022-12-288468Budget
2843299.002024-06-298466Actual
444780.002022-07-308468Budget
2001039.002023-10-308456Actual
225200.002022-04-298414Budget
22252122.302023-12-288428Actual
34235410.182024-11-298418Actual
1131270.002023-02-278463Budget
29736425.332024-07-298418Actual
33139172.302024-10-298428Actual
36657178.422025-01-2884111Actual
3106484.802024-08-2984411Actual
35329254.002024-12-288467Actual
630942.002022-09-298456Actual
13242158.002023-03-308467Actual
2546423.102024-03-2984511Actual
31640231.002024-09-288465Actual
18605174.002023-09-298463Actual
3059953.002024-08-298426Actual
164778.212023-06-3084612Actual
21750165.002023-12-288414Actual
32764250.002024-10-298465Actual
2022128.002022-05-308467Actual
4713200.002022-08-308414Budget
3967124.002022-07-308436Actual
2144910.332023-11-3084511Actual
5839242.002022-09-298414Actual
9946200.002022-12-288418Budget
3673975.232025-01-2884411Actual
22224251.092023-12-288418Actual
795780.002022-11-308463Budget
144098.212023-04-2984112Actual
9577117.002022-12-288436Actual
1882100.002022-05-308466Budget
2728082.002024-05-298466Actual

Generated 2025-05-29 17:02:28.293 UTC