[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 34   <  SKIP 249  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-12-038436Actual
11113128.362023-09-048428Actual
182250.002023-01-048456Budget
2505229.002024-11-038456Actual
2757853.952025-01-0384211Actual
195429.272024-05-0584612Actual
2291177.002024-09-038416Actual
3443682.682025-07-0684411Actual
31753125.002025-05-058436Actual
2538311.402024-11-0384211Actual
31427180.002025-05-058463Actual
20663196.002024-07-068463Actual
8880117.752023-07-078428Actual
10596104.002023-09-048416Actual
9867121.002023-08-048467Actual
1559449.002024-02-048473Actual
7022142.002023-06-068464Actual
2254915.652024-08-0384612Actual
3127678.452025-04-0584113Actual
32107149.702025-05-0584111Actual
2716739.002025-01-038426Actual
225200.002022-12-048414Budget
1789828.002024-04-058426Actual
9019100.002023-08-048413Budget
1244166.002023-11-048463Actual
952947.002023-08-048426Actual
3561615.652025-08-0484511Actual
1551100.002023-01-048465Budget
11818117.002023-10-048436Actual
5463100.002023-04-068418Budget
29260327.002025-03-058414Actual
16126132.902024-02-048428Actual
26780141.612024-12-0384613Actual
1733249.702024-03-0584411Actual
12191200.002023-10-048418Budget
26366187.452024-12-038468Actual
33552127.572025-06-0584213Actual
2952776.002025-03-058446Actual
3593200.002023-03-068414Budget
2787067.922025-01-0384113Actual
2843299.002025-02-038466Actual
2837378.002025-02-038446Actual
37091396.002025-10-048413Actual
663790.002023-05-068428Budget
4775153.002023-04-068464Actual
33139172.302025-06-058428Actual
2296685.002024-09-038436Actual
12770100.002023-11-048465Budget
2923282.002025-03-058473Actual
36479249.002025-09-048467Actual
781770.002023-06-068468Budget
8143200.002023-07-078464Budget
7240118.002023-06-068416Actual
3218997.572025-05-0584411Actual
506118.002022-12-048416Actual
13242158.002023-11-048467Actual
19226131.392024-05-058468Actual
1866241.002024-05-058473Actual
279730.002023-02-048426Budget
1630041.192024-02-0484411Actual
789696.002023-07-078413Actual
1583517.002024-02-048426Actual

Generated 2026-01-03 23:19:57.696 UTC