[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002023-05-078417Actual
1698088.002024-03-068466Actual
20748218.002024-07-078414Actual
33173219.272025-06-068468Actual
10596104.002023-09-058416Actual
2601153.002024-12-048416Actual
28234220.002025-02-048465Actual
504246.002023-04-078426Actual
3635460.002025-09-058456Actual
245512.892024-10-0484212Actual
9344100.002023-08-058415Budget
183889.272024-04-0684511Actual
6509161.002023-05-078467Actual
13544217.002023-12-058463Actual
35152114.002025-08-058436Actual
1797831.002024-04-068456Actual
13631137.002023-12-058414Actual
1350180.002023-01-058414Actual
32399127.572025-05-0684113Actual
406250.002023-03-078456Budget
279625.002023-02-058426Actual
2642690.122024-12-0484111Actual
2443211.402024-10-0484511Actual
75794.002022-12-058466Actual
897100.002022-12-058467Budget
663790.002023-05-078428Budget
55530.002022-12-058426Budget
1490200.002023-01-058415Budget
3077222.002023-02-058417Actual
29764176.842025-03-068428Actual
1005670.002023-08-058468Budget
5384100.002023-04-078467Budget
2765940.122025-01-0484511Actual
24204270.782024-10-048418Actual
30209134.592025-03-0684613Actual
3343320.972025-06-0684212Actual
19752101.002024-06-068464Actual
235219.272024-09-0484112Actual
10459156.002023-09-058415Actual
23263131.392024-09-048468Actual
1962200.002023-01-058417Budget
33053236.002025-06-068467Actual
1488396.002024-01-058436Actual
1396076.002023-12-058466Actual
29972102.892025-03-0684611Actual
366200.002022-12-058415Budget
27897204.762025-01-0484213Actual
1842242.252024-04-0684611Actual
32729257.002025-06-068415Actual
3558972.042025-08-0584411Actual
1523868.852024-01-0584111Actual
29140360.002025-03-068413Actual
2104051.002024-07-078456Actual
444780.002023-03-078468Budget
7101130.002023-06-078415Actual
8691200.002023-07-088417Budget
513980.002023-04-078446Budget
4123124.002023-03-078466Actual
7102100.002023-06-078415Budget
23823162.002024-10-048415Actual
33888239.002025-07-078465Actual
144098.212023-12-0584112Actual

Generated 2026-01-04 14:32:15.834 UTC