[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 121  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-04-158567Budget
36480232.002025-02-138567Actual
23859130.002024-03-148565Actual
16783147.002023-08-158565Actual
2004462.002023-11-158566Actual
177779.002022-06-158546Actual
499690.002022-09-158516Budget
729040.002022-11-158526Budget
1692257.002023-08-158546Actual
1131471.002023-03-158563Actual
2432448.632024-03-1485111Actual
1304262.002023-04-158556Actual
30863476.852024-09-148518Actual
1191436.002023-03-158556Actual
10461144.002023-02-138515Actual
28611181.392024-07-158528Actual
3783526.292025-03-1585211Actual
3786294.382025-03-1585311Actual
2923377.002024-08-148573Actual
23646145.002024-03-148563Actual
3285027.002024-11-148526Actual
27083157.002024-06-148565Actual
25264143.512024-04-148528Actual
36658162.462025-02-1385111Actual
8834100.002022-12-168518Budget
33140167.752024-11-148528Actual
2234465.652024-01-1385111Actual
3739893.002025-03-158516Actual
29084124.062024-07-1585613Actual
1736011.402023-08-1585511Actual
37003146.872025-02-1385213Actual
894170.002022-12-168568Budget
26334185.932024-05-148528Actual
2847100.002022-07-168536Budget
214509.272023-12-1685511Actual
2650937.992024-05-1485411Actual
5574114.722022-09-158568Actual
188471.002022-06-158566Actual
401781.002022-08-158546Actual
458960.002022-09-158563Budget
452890.002022-09-158513Budget
3565092.252025-01-1385611Actual
2538410.332024-04-1485211Actual
27459254.122024-06-148528Actual
39386-105.002025-05-148576Actual
31513339.002024-10-148514Actual
2034119.912023-11-1585211Actual
9020100.002023-01-138513Budget
1304150.002023-04-158556Budget
2693077.002024-06-148573Actual
4263133.002022-08-158567Actual
27493169.272024-06-148568Actual
34002116.002024-12-158536Actual
8882108.662022-12-168528Actual
20136128.002023-11-158567Actual
6042131.002022-10-158565Actual
1535561.402023-06-1585611Actual
2728177.002024-06-148566Actual
3438332.672024-12-1585211Actual
1172398.002023-03-158516Actual
795970.002022-12-168563Budget
29354234.002024-08-148515Actual

Generated 2025-06-14 04:48:37.132 UTC