[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 104  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-078514Actual
3446427.362024-12-0785511Actual
2847100.002022-07-088536Budget
22607281.002024-02-058513Actual
7242100.002022-11-078516Budget
38362360.002025-04-078514Actual
9580100.002023-01-058536Budget
16041184.002023-07-088567Actual
3402875.002024-12-078546Actual
3327123.812022-07-088568Actual
17924.002022-05-078573Actual
164473.952023-07-0885212Actual
1382187.002023-05-078516Actual
19072212.002023-10-078517Actual
27551143.312024-06-0685111Actual
29857147.572024-08-0685111Actual
225173.952024-01-0585112Actual
14736155.002023-06-078515Actual
1482974.002023-06-078516Actual
18606162.002023-10-078563Actual
36976132.832025-02-0585113Actual
1197374.002023-03-078566Actual
2301953.002024-02-058556Actual
2157511.402023-12-0885612Actual
33855202.002024-12-078515Actual
10462200.002023-02-058515Budget
34264225.332024-12-078528Actual
134881248.802023-05-068578Actual
29737384.422024-08-068518Actual
27431343.512024-06-068518Actual
3553664.592025-01-0585211Actual
38866143.512025-04-078528Actual
2397293.002024-03-068536Actual
13545200.002023-05-078563Actual
393831522.902025-05-068575Actual
1493643.002023-06-078556Actual
134791562.202023-05-068575Actual
32016205.632024-10-068528Actual
9345100.002023-01-058515Budget
3788996.512025-03-0785411Actual
33797194.002024-12-078564Actual
1337070.002023-04-078528Budget
1435242.252023-05-0785611Actual
1168100.002022-06-078513Budget
1895743.002023-10-078546Actual
1851413.532023-09-0785612Actual
11503100.002023-03-078564Budget
4342100.002022-08-078518Budget
69940.002022-05-078556Budget
235180.002022-07-088563Budget
5900100.002022-10-078564Budget
19811131.002023-11-078515Actual
499792.002022-09-078516Actual
2432448.632024-03-0685111Actual
39101117.782025-04-0785611Actual
29679218.002024-08-068567Actual

Generated 2025-06-07 01:42:51.695 UTC