[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 85  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-03-0184111Actual
30177164.412024-07-3184213Actual
743240.002022-11-018456Budget
255826.082024-03-3184212Actual
30769315.002024-08-318417Actual
31640231.002024-09-308465Actual
738570.002022-11-018446Budget
26872252.002024-05-318463Actual
2611843.002024-04-308456Actual
691529.002022-11-018473Actual
12708200.002023-04-018415Budget
8754148.002022-12-028467Actual
33467141.192024-10-3184612Actual
12049164.002023-03-018417Actual
28107444.002024-07-018414Actual
12993100.002023-04-018446Budget
504246.002022-09-018426Actual
17158107.142023-08-018428Actual
2245877.362023-12-3084611Actual
2958684.002024-07-318466Actual
4775153.002022-09-018464Actual
3172535.002024-09-308426Actual
1176862.002023-03-018426Actual
17601202.002023-09-018463Actual
13544217.002023-05-018463Actual
34497149.702024-12-0184611Actual
14176145.022023-05-018468Actual
2533130.002022-07-028464Actual
3745299.002025-03-018436Actual
39338190.732025-04-0184613Actual
3967124.002022-08-018436Actual
29050201.262024-07-0184213Actual
2988436.932024-07-3184211Actual
25821232.002024-04-308414Actual
2042126.292023-11-0184511Actual
2474257.002022-07-028414Actual
2402357.002024-02-298456Actual
21162153.002023-12-028467Actual
2873043.312024-07-0184211Actual
22285145.022023-12-308468Actual
27337272.002024-05-318417Actual
14735168.002023-06-018415Actual
8222160.002022-12-028415Actual
8612100.002022-12-028466Actual
15622155.002023-07-028414Actual
3739799.002025-03-018416Actual
12379100.002023-04-018413Budget
21220346.542023-12-028418Actual
23730195.002024-02-298414Actual
30982123.102024-08-3184111Actual
3679882.682025-01-3084611Actual
406250.002022-08-018456Budget
2288125.002022-07-028413Actual
24640333.002024-03-318413Actual
7337100.002022-11-018436Budget
69850.002022-05-018456Budget

Generated 2025-05-31 23:30:39.695 UTC