[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2741550.002023-02-048016Budget
23259740.492024-09-038068Actual
29523400.002025-03-058046Actual
1830360.332024-04-0580211Actual
7376444.002023-06-068046Actual
38122531.092025-10-0480113Actual
1953851.822024-05-0580612Actual
7280280.002023-06-068026Budget
31775368.002025-05-058046Actual
9257882.002023-08-048064Actual
17154598.062024-03-058028Actual
10838511.002023-09-048066Actual
14287228.422023-12-0480311Actual
34023421.002025-07-068046Actual
2281550.002023-02-048013Budget
13032351.002023-11-048056Actual
31214866.732025-04-0580612Actual
22815814.002024-09-038015Actual
11760200.002023-10-048026Budget
24996529.002024-11-038036Actual
29079715.302025-02-0380613Actual
11856401.002023-10-048046Actual
20871811.002024-07-068065Actual
1440536.932023-12-0480112Actual
24051321.002024-10-038066Actual
1403680.002023-01-048064Actual
26062445.002024-12-038036Actual
13312750.002023-11-048018Budget
690200.002022-12-048056Budget
11571898.002023-10-048015Actual
32422985.482025-05-0580213Actual
32395608.282025-05-0580113Actual
28698824.182025-02-0380111Actual
13233750.002023-11-048067Budget
15142649.582024-01-048028Actual
2665866.722024-12-0380612Actual
9256750.002023-08-048064Budget
4439480.002023-03-068068Budget
3397550.002023-03-068013Budget
11166480.002023-09-048068Budget
1018617.762022-12-048028Actual
2153743.312024-07-0680112Actual
14766579.002024-01-048065Actual
1847649.702024-04-0580112Actual
13816476.002023-12-048016Actual
276650.002022-12-048064Budget
14731875.002024-01-048015Actual
3259380.002023-02-048028Budget
16685583.002024-03-058064Actual
35093483.002025-08-048016Actual
5503748.062023-04-068028Actual
29469170.002025-03-058026Actual
642393.002022-12-048046Actual
19280376.302024-05-0580111Actual
33255327.362025-06-0580211Actual
30568557.002025-04-058016Actual
22011346.002024-08-038046Actual
749487.002022-12-048066Actual
1641542.252024-02-0480112Actual
5783200.002023-05-068073Actual

Generated 2026-01-04 03:38:11.043 UTC