[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 108  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191436.002023-03-048556Actual
9404100.002023-01-028565Budget
10987100.002023-02-028567Budget
28490356.002024-07-048517Actual
8224147.002022-12-058515Actual
25917188.002024-05-038515Actual
973080.002023-01-028566Budget
1360472.002023-05-048573Actual
3753895.002025-03-048566Actual
1111470.002023-02-028528Budget
12193100.002023-03-048518Budget
2305276.002024-02-028566Actual
2148442.252023-12-0585611Actual
565290.002022-10-048513Actual
3635556.002025-02-028556Actual
17038189.002023-08-048517Actual
144107.142023-05-0485112Actual
3742531.002025-03-048526Actual
1224178.362023-03-048528Actual
32108134.802024-10-0385111Actual
36658162.462025-02-0285111Actual
32400111.782024-10-0385113Actual
37595282.002025-03-048517Actual
2902497.742024-07-0485113Actual
3794998.632025-03-0485611Actual
14055190.002023-05-048567Actual
25952161.002024-05-038565Actual
2494660.002024-04-038516Actual
35388373.822025-01-028518Actual
20749192.002023-12-058514Actual
3062897.002024-09-038536Actual
27431343.512024-06-038518Actual
36538442.002025-02-028518Actual
6779124.002022-11-048513Actual
27898188.972024-06-0385213Actual
15538158.002023-07-058563Actual
2535669.912024-04-0385111Actual
3000104.002022-07-058566Actual
14020158.002023-05-048517Actual
3340681.612024-11-0385112Actual
25143245.002024-04-038517Actual
1074280.002023-02-028546Budget
21283135.932023-12-058568Actual
122780.002022-06-048563Budget
1936731.612023-10-0485411Actual
32050202.602024-10-038568Actual
29502122.002024-08-038536Actual
28525198.002024-07-048567Actual
2832027.002024-07-048526Actual
3688519.912025-02-0285212Actual
3005920.972024-08-0385212Actual
387290.002022-08-048516Budget
7571211.002022-11-048517Actual
9267100.002023-01-028564Budget
20842142.002023-12-058515Actual
15716116.002023-07-058515Actual
10462200.002023-02-028515Budget
33020322.002024-11-038517Actual
16161187.452023-07-058568Actual
31896297.002024-10-038517Actual

Generated 2025-06-04 02:51:20.263 UTC