[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 10   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-12-258473Budget
36599184.422025-08-258468Actual
3668557.142025-08-2584211Actual
1686724.002024-02-248426Actual
3118436.932025-03-2684212Actual
34263245.032025-06-268428Actual
30769315.002025-03-268417Actual
17778110.002024-03-268415Actual
2458310.332024-09-2384612Actual
35152114.002025-07-258436Actual
37091396.002025-09-248413Actual
256148.212024-10-2484612Actual
2777924.162024-12-2484212Actual
27751116.722024-12-2484112Actual
32822127.002025-05-268416Actual
2042126.292024-05-2684511Actual
14054214.002023-11-248467Actual
29140360.002025-02-238413Actual
164198.212024-01-2584112Actual
1084790.002023-08-258466Budget
1230090.002023-09-248468Budget
39158113.532025-10-2584112Actual
8612100.002023-06-278466Actual
1489216.002022-12-258415Actual
33761316.002025-06-268414Actual
13725182.002023-11-248415Actual
8460100.002023-06-278436Budget
1801069.002024-03-268466Actual
214980.002022-12-258428Budget
2873043.312025-01-2484211Actual
11579200.002023-09-248415Budget
3224984.802025-04-2584611Actual
466436.002023-03-278473Actual
2601153.002024-11-238416Actual
215418.212024-06-2684112Actual
2839960.002025-01-248456Actual
1387570.002023-11-248436Actual
30479221.002025-03-268415Actual
1580888.002024-01-258416Actual
1026114.722022-11-248428Actual
12946100.002023-10-258436Budget
1632712.462024-01-2584511Actual
4340184.422023-02-248418Actual
7338117.002023-05-278436Actual
15146126.842023-12-258428Actual
23610278.002024-09-238413Actual
26333198.052024-11-238428Actual
2346356.082024-08-2484611Actual
33139172.302025-05-268428Actual
22819145.002024-08-248415Actual
3139100.002023-01-258467Budget
17720120.002024-03-268464Actual
24232146.542024-09-238428Actual
11641164.002023-09-248465Actual
37002164.412025-08-2584213Actual
21127160.002024-06-268417Actual
1191139.002023-09-248456Actual
3373363.002025-06-268473Actual
4202200.002023-02-248417Budget
38184239.852025-09-2484613Actual
130218.002022-12-258473Actual
274897.002023-01-258416Actual

Generated 2025-12-24 08:06:11.387 UTC