[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 92   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-12-048413Budget
3065360.002025-04-058446Actual
17072142.002024-03-058467Actual
21631268.002024-08-038413Actual
2142247.572024-07-0684411Actual
17871100.002024-04-058416Actual
1350180.002023-01-048414Actual
2343013.532024-09-0384511Actual
7101130.002023-06-068415Actual
15863102.002024-02-048436Actual
38184239.852025-10-0484613Actual
31895316.002025-05-058417Actual
3071275.002025-04-058466Actual
32307109.272025-05-0584112Actual
3397336.002025-07-068426Actual
838200.002022-12-048417Budget
37034134.592025-09-0484613Actual
9204220.002023-08-048414Actual
9205200.002023-08-048414Budget
3627432.002025-09-048426Actual
426116.002022-12-048465Actual
8083200.002023-07-078414Budget
366200.002022-12-048415Budget
8142155.002023-07-078464Actual
1636136.932024-02-0484611Actual
38744355.002025-11-048417Actual
2299252.002024-09-038446Actual
26305484.422024-12-038418Actual
23108196.002024-09-038417Actual
29798231.392025-03-058468Actual
28107444.002025-02-038414Actual
22761101.002024-09-038464Actual
20783125.002024-07-068464Actual
3857453.002025-11-048426Actual
234963.002023-02-048463Actual
2944696.002025-03-058416Actual
17778110.002024-04-058415Actual
3148477.002025-05-058473Actual
5511135.932023-04-068428Actual
354540.002023-03-068473Budget
2846100.002023-02-048436Budget
2609248.002024-12-038446Actual
7241100.002023-06-068416Budget
2370236.002024-10-038473Actual
28489404.002025-02-038417Actual
3404113.002023-03-068413Actual
1172190.002023-10-048416Budget
952947.002023-08-048426Actual
1117490.002023-09-048468Budget
691430.002023-06-068473Budget
3509784.002025-08-048416Actual
17730.002022-12-048473Budget
37714272.302025-10-048428Actual
1962200.002023-01-048417Budget
1191139.002023-10-048456Actual
4994100.002023-04-068416Budget
7161135.002023-06-068465Actual
21162153.002024-07-068467Actual
38489259.002025-11-048465Actual
630942.002023-05-068456Actual
7102100.002023-06-068415Budget
3655135.002023-03-068464Actual

Generated 2026-01-04 03:37:20.326 UTC