[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SHUFFLE   <  SKIP 30  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802025-05-0684613Actual
7630169.002023-06-078467Actual
438990.002023-03-078428Budget
34826191.002025-08-058463Actual
30421273.002025-04-068464Actual
27987350.002025-02-048413Actual
3520444.002025-08-058456Actual
9019100.002023-08-058413Budget
9402168.002023-08-058465Actual
972980.002023-08-058466Budget
631050.002023-05-078456Budget
9401100.002023-08-058465Budget
2104051.002024-07-078456Actual
1382097.002023-12-058416Actual
1342990.002023-11-058468Budget
952850.002023-08-058426Budget
32516293.002025-06-068413Actual
1795248.002024-04-068446Actual
630942.002023-05-078456Actual
2193464.002024-08-048416Actual
27082162.002025-01-048465Actual
39305210.032025-11-0584213Actual
7023200.002023-06-078464Budget
38837414.732025-11-058418Actual
15657125.002024-02-058464Actual
1727823.102024-03-0684211Actual
2502660.002024-11-048446Actual
3446328.422025-07-0784511Actual
14770102.002024-01-058465Actual
7022142.002023-06-078464Actual
915730.002023-08-058473Budget
22641168.002024-09-048463Actual
504246.002023-04-078426Actual
23823162.002024-10-048415Actual
11501100.002023-10-058464Budget
2093369.002024-07-078416Actual
579136.002023-05-078473Actual
1621868.852024-02-0584111Actual
36302125.002025-09-058436Actual
1223984.422023-10-058428Actual
3035884.002025-04-068473Actual
1027230.002023-09-058473Budget
5977185.002023-05-078415Actual
1827961.402024-04-0684111Actual
35507120.972025-08-0584111Actual
12191200.002023-10-058418Budget
29856165.662025-03-0684111Actual
5092100.002023-04-078436Budget
26837300.002025-01-048413Actual
17158107.142024-03-068428Actual
7162100.002023-06-078465Budget
289291.002023-02-058446Actual
10134105.002023-09-058413Actual
38744355.002025-11-058417Actual
855440.002023-07-088456Budget
25142276.002024-11-048417Actual
279625.002023-02-058426Actual
3582671.432025-08-0584113Actual
1739372.042024-03-0684611Actual
1197178.002023-10-058466Actual

Generated 2026-01-04 04:32:21.553 UTC