[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002023-03-068416Actual
1410100.002023-01-048464Budget
2998100.002023-02-048466Budget
28582492.002025-02-038418Actual
9577117.002023-08-048436Actual
962470.002023-08-048446Budget
4994100.002023-04-068416Budget
3440985.872025-07-0684311Actual
2724743.002025-01-038456Actual
1435145.442023-12-0484611Actual
1730530.552024-03-0584311Actual
11439231.002023-10-048414Actual
30209134.592025-03-0584613Actual
5324142.002023-04-068417Actual
35886141.612025-08-0484613Actual
28107444.002025-02-038414Actual
15750143.002024-02-048465Actual
26366187.452024-12-038468Actual
1621868.852024-02-0484111Actual
22641168.002024-09-038463Actual
36302125.002025-09-048436Actual
17778110.002024-04-058415Actual
9264174.002023-08-048464Actual
20663196.002024-07-068463Actual
21876105.002024-08-038465Actual
898119.002022-12-048467Actual
27693111.402025-01-0384611Actual
25951180.002024-12-038465Actual
1303968.002023-11-048456Actual
888190.002023-07-078428Budget
3792185.002023-03-068465Actual
23971105.002024-10-038436Actual
31392356.002025-05-058413Actual
195429.272024-05-0584612Actual
4261100.002023-03-068467Budget
5977185.002023-05-068415Actual
6263101.002023-05-068446Actual
29050201.262025-02-0384213Actual
2193464.002024-08-038416Actual
1485531.002024-01-048426Actual
20875161.002024-07-068465Actual
17686147.002024-04-058414Actual
36062433.002025-09-048414Actual
24112211.002024-10-038417Actual
7630169.002023-06-068467Actual
565194.002023-05-068413Actual
1939326.292024-05-0584511Actual
18605174.002024-05-058463Actual
1698088.002024-03-058466Actual
27430357.152025-01-038418Actual
412290.002023-03-068466Budget
1961160.002023-01-048417Actual
23108196.002024-09-038417Actual
5978200.002023-05-068415Budget
11818117.002023-10-048436Actual
579136.002023-05-068473Actual
1251930.002023-11-048473Budget
27987350.002025-02-038413Actual
2144910.332024-07-0684511Actual
37948105.022025-10-0484611Actual
1382097.002023-12-048416Actual
3906613.532025-11-0484511Actual

Generated 2026-01-04 03:51:57.804 UTC