[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 912  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-05-118456Actual
37948105.022025-03-1184611Actual
9343136.002023-01-098415Actual
10518123.002023-02-098465Actual
354540.002022-08-118473Budget
1692164.002023-08-118446Actual
2254915.652024-01-0984612Actual
1842242.252023-09-1184611Actual
8833199.572022-12-128418Actual
35507120.972025-01-0984111Actual
33888239.002024-12-118465Actual
37034134.592025-02-0984613Actual
8612100.002022-12-128466Actual
15060196.002023-06-118467Actual
25000109.002024-04-108436Actual
1251930.002023-04-118473Budget
3673975.232025-02-0984411Actual
30386326.002024-09-108414Actual
781770.002022-11-118468Budget
630942.002022-10-118456Actual
18570380.002023-10-118413Actual
11580182.002023-03-118415Actual
3140114.002022-07-128467Actual
1627331.612023-07-1284311Actual
242631.002022-07-128473Actual
2144910.332023-12-1284511Actual
12567200.002023-04-118414Budget
8754148.002022-12-128467Actual
274897.002022-07-128416Actual
12628100.002023-04-118464Budget
326780.002022-07-128428Budget
285145.002022-05-118464Actual
38276179.002025-04-118463Actual
29501136.002024-08-108436Actual
10381116.002023-02-098464Actual
10320180.002023-02-098414Actual
1166129.002022-06-118413Actual
39220189.062025-04-1184612Actual
19071233.002023-10-118417Actual
1191260.002023-03-118456Budget
391857.002022-08-118426Actual
1467794.002023-06-118464Actual
28234220.002024-07-118465Actual
3870110.002022-08-118416Actual
2289100.002022-07-128413Budget
1111280.002023-02-098428Budget
3901263.532025-04-1184311Actual
12111100.002023-03-118467Budget

Generated 2025-06-10 20:24:21.270 UTC