[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002025-07-078436Actual
27337272.002025-01-048417Actual
34617174.172025-07-0784612Actual
24760189.002024-11-048414Actual
332590.002023-02-058468Budget
6447200.002023-05-078417Budget
35449216.242025-08-058468Actual
513853.002023-04-078446Actual
32764250.002025-06-068465Actual
850770.002023-07-088446Budget
35387410.182025-08-058418Actual
16747160.002024-03-068415Actual
518650.002023-04-078456Budget
13179148.002023-11-058417Actual
3101036.932025-04-0684211Actual
2958684.002025-03-068466Actual
10135100.002023-09-058413Budget
37806114.592025-10-0584111Actual
7338117.002023-06-078436Actual
10380100.002023-09-058464Budget
214980.002023-01-058428Budget
4262147.002023-03-078467Actual
3334794.382025-06-0684611Actual
31512364.002025-05-068414Actual
781770.002023-06-078468Budget
1801069.002024-04-068466Actual
37948105.022025-10-0584611Actual
2508581.002024-11-048466Actual
2606690.002024-12-048436Actual
12629156.002023-11-058464Actual
28582492.002025-02-048418Actual
2609248.002024-12-048446Actual
1532044.382024-01-0584411Actual
2843299.002025-02-048466Actual
4916145.002023-04-078465Actual
1426412.462023-12-0584211Actual
28022222.002025-02-048463Actual
33139172.302025-06-068428Actual
2104051.002024-07-078456Actual
10985100.002023-09-058467Budget
1392743.002023-12-058456Actual
6448240.002023-05-078417Actual
25263158.662024-11-048428Actual
29643329.002025-03-068417Actual
2845130.002023-02-058436Actual
2884582.682025-02-0484611Actual
3688420.972025-09-0584212Actual
1284990.002023-11-058416Budget
28199229.002025-02-048415Actual
1376097.002023-12-058465Actual
3742432.002025-10-058426Actual
10986153.002023-09-058467Actual
3059953.002025-04-068426Actual
38687103.002025-11-058466Actual
234880.002023-02-058463Budget
3139100.002023-02-058467Budget
616645.002023-05-078426Actual
406149.002023-03-078456Actual
2196127.002024-08-048426Actual
3733147.002023-03-078415Actual

Generated 2026-01-04 05:00:37.958 UTC