[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002024-02-248473Actual
164198.212024-01-2584112Actual
888190.002023-06-278428Budget
3553570.972025-07-2584211Actual
6040142.002023-04-268465Actual
29764176.842025-02-238428Actual
11500144.002023-09-248464Actual
2299252.002024-08-248446Actual
11173132.902023-08-258468Actual
21220346.542024-06-268418Actual
15025261.002023-12-258417Actual
1244166.002023-10-258463Actual
33053236.002025-05-268467Actual
1523868.852023-12-2584111Actual
34675134.592025-06-2684113Actual
12707189.002023-10-258415Actual
28107444.002025-01-248414Actual
13180200.002023-10-258417Budget
1833433.742024-03-2684311Actual
1310187.002023-10-258466Actual
35415182.902025-07-258428Actual
2549760.332024-10-2484611Actual
22641168.002024-08-248463Actual
2443211.402024-09-2384511Actual
8221100.002023-06-278415Budget
795780.002023-06-278463Budget
7709193.512023-05-278418Actual
5899100.002023-04-268464Budget
1698088.002024-02-248466Actual
34296193.512025-06-268468Actual
1544514.592023-12-2584612Actual
5511135.932023-03-278428Actual
2947334.002025-02-238426Actual
1435145.442023-11-2484611Actual
803430.002023-06-278473Budget
32426201.262025-04-2584213Actual
33796204.002025-06-268464Actual
29083132.832025-01-2484613Actual
28702165.662025-01-2484111Actual
8833199.572023-06-278418Actual
2502660.002024-10-248446Actual
11065200.002023-08-258418Budget
1387570.002023-11-248436Actual
35294307.002025-07-258417Actual
3901263.532025-10-2584311Actual
214980.002022-12-258428Budget
27049241.002024-12-248415Actual
2100219.272022-12-258418Actual
34702152.132025-06-2684213Actual
31987411.692025-04-258418Actual
69850.002022-11-248456Budget
30177164.412025-02-2384213Actual
11438200.002023-09-248414Budget
15146126.842023-12-258428Actual
4123124.002023-02-248466Actual
2692986.002024-12-248473Actual
3512439.002025-07-258426Actual
1059790.002023-08-258416Budget
426116.002022-11-248465Actual
2543729.482024-10-2484411Actual

Generated 2025-12-24 06:45:03.913 UTC