[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002025-05-238463Actual
2884582.682025-01-2184611Actual
2299252.002024-08-218446Actual
34354196.512025-06-2384111Actual
3405100.002023-02-218413Budget
504246.002023-03-248426Actual
1167100.002022-12-228413Budget
11818117.002023-09-218436Actual
22726189.002024-08-218414Actual
38396200.002025-10-228464Actual
144365.012023-11-2184212Actual
1942657.142024-04-2284611Actual
979200.002022-11-218418Budget
18102129.002024-03-238467Actual
3833354.002025-10-228473Actual
6448240.002023-04-238417Actual
34296193.512025-06-238468Actual
17192163.212024-02-218468Actual
25263158.662024-10-218428Actual
18817165.002024-04-228465Actual
36247135.002025-08-228416Actual
7023200.002023-05-248464Budget
3509784.002025-07-228416Actual
4853190.002023-03-248415Actual
1998461.002024-05-238446Actual
37304259.002025-09-218415Actual
34791323.002025-07-228413Actual
23765151.002024-09-208464Actual
30804240.002025-03-238467Actual
972873.002023-07-228466Actual
1191139.002023-09-218456Actual
3328665.652025-05-2384311Actual
332590.002023-01-228468Budget
30030103.952025-02-2084112Actual
1251930.002023-10-228473Budget
23229135.932024-08-218428Actual
3343320.972025-05-2384212Actual
13430172.302023-10-228468Actual
18188117.752024-03-238428Actual
182250.002022-12-228456Budget
32015226.842025-04-228428Actual
9401100.002023-07-228465Budget
1064440.002023-08-228426Budget
15537162.002024-01-228463Actual
35768205.022025-07-2284612Actual
33761316.002025-06-238414Actual
13241100.002023-10-228467Budget
9019100.002023-07-228413Budget
509198.002023-03-248436Actual
28524213.002025-01-218467Actual
22641168.002024-08-218463Actual
2958684.002025-02-208466Actual
28644178.362025-01-218468Actual
2193464.002024-07-218416Actual
9868100.002023-07-228467Budget
524499.002023-03-248466Actual
27337272.002024-12-218417Actual
1827961.402024-03-2384111Actual
10985100.002023-08-228467Budget
1284990.002023-10-228416Budget

Generated 2025-12-21 20:35:42.561 UTC