[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 33  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002023-07-258428Budget
22224251.092024-07-248418Actual
2615159.002024-11-238466Actual
6509161.002023-04-268467Actual
366200.002022-11-248415Budget
1551100.002022-12-258465Budget
2873043.312025-01-2484211Actual
1251930.002023-10-258473Budget
1026114.722022-11-248428Actual
38068205.022025-09-2484612Actual
38454215.002025-10-258415Actual
749073.002023-05-278466Actual
8083200.002023-06-278414Budget
18188117.752024-03-268428Actual
31640231.002025-04-258465Actual
1895647.002024-04-258446Actual
2193464.002024-07-248416Actual
5978200.002023-04-268415Budget
14558204.002023-12-258463Actual
27195135.002024-12-248436Actual
2299252.002024-08-248446Actual
4261100.002023-02-248467Budget
14524252.002023-12-258413Actual
28292118.002025-01-248416Actual
1728100.002022-12-258436Budget
2473236.002024-10-248473Actual
214980.002022-12-258428Budget
3654100.002023-02-248464Budget
1830712.462024-03-2684211Actual
728950.002023-05-278426Budget
30030103.952025-02-2384112Actual
8832200.002023-06-278418Budget
37714272.302025-09-248428Actual
31037102.892025-03-2684311Actual
28610193.512025-01-248428Actual
25177198.002024-10-248467Actual
10694124.002023-08-258436Actual
513853.002023-03-278446Actual
24112211.002024-09-238417Actual
167844.002022-12-258426Actual
279625.002023-01-258426Actual
1350180.002022-12-258414Actual
6215120.002023-04-268436Actual
25821232.002024-11-238414Actual
1396076.002023-11-248466Actual
33139172.302025-05-268428Actual
9994179.872023-07-258428Actual
2039443.312024-05-2684411Actual
33641293.002025-06-268413Actual
1526611.402023-12-2584211Actual
3671276.292025-08-2584311Actual
855362.002023-06-278456Actual
3512439.002025-07-258426Actual
17686147.002024-03-268414Actual
4123124.002023-02-248466Actual
2234373.102024-07-2484111Actual

Generated 2025-12-24 06:27:02.672 UTC