[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002023-03-068436Actual
17720120.002024-04-058464Actual
15537162.002024-02-048463Actual
3812697.742025-10-0484113Actual
20628333.002024-07-068413Actual
164465.012024-02-0484212Actual
17192163.212024-03-058468Actual
504350.002023-04-068426Budget
22853108.002024-09-038465Actual
551090.002023-04-068428Budget
8362138.002023-07-078416Actual
7897100.002023-07-078413Budget
2757853.952025-01-0384211Actual
518557.002023-04-068456Actual
10135100.002023-09-048413Budget
3673975.232025-09-0484411Actual
35507120.972025-08-0484111Actual
952850.002023-08-048426Budget
2139550.762024-07-0684311Actual
3564995.442025-08-0484611Actual
33173219.272025-06-058468Actual
1523868.852024-01-0484111Actual
506118.002022-12-048416Actual
3331360.332025-06-0584411Actual
3218997.572025-05-0584411Actual
2399767.002024-10-038446Actual
2234373.102024-08-0384111Actual
9808192.002023-08-048417Actual
13241100.002023-11-048467Budget
26747208.272024-12-0384213Actual
2947334.002025-03-058426Actual
4262147.002023-03-068467Actual
3603460.002025-09-048473Actual
738477.002023-06-068446Actual
3750462.002025-10-048456Actual
8753100.002023-07-078467Budget
24204270.782024-10-038418Actual
8221100.002023-07-078415Budget
3638792.002025-09-048466Actual
18102129.002024-04-058467Actual
3512439.002025-08-048426Actual
34354196.512025-07-0684111Actual
35707122.042025-08-0484112Actual
12567200.002023-11-048414Budget
33111352.602025-06-058418Actual
22641168.002024-09-038463Actual
122480.002023-01-048463Budget
1223984.422023-10-048428Actual
6963180.002023-06-068414Actual
33053236.002025-06-058467Actual
12945107.002023-11-048436Actual
3523787.002025-08-048466Actual
21876105.002024-08-038465Actual
3180550.002025-05-058456Actual
27195135.002025-01-038436Actual
1526611.402024-01-0484211Actual
35977205.002025-09-048463Actual
38899195.022025-11-048468Actual
579040.002023-05-068473Budget
2391699.002024-10-038416Actual
2765940.122025-01-0384511Actual
37861102.892025-10-0484311Actual

Generated 2026-01-04 03:36:50.968 UTC