[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 123  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205413.952023-11-0585212Actual
2199097.002024-01-038536Actual
15538158.002023-07-068563Actual
3225082.682024-10-0485611Actual
14020158.002023-05-058517Actual
163290.002022-06-058516Budget
3106577.362024-09-0485411Actual
7711100.002022-11-058518Budget
2239936.932024-01-0385311Actual
17687140.002023-09-058514Actual
30302193.002024-09-048563Actual
177680.002022-06-058546Budget
34355173.102024-12-0585111Actual
10519117.002023-02-038565Actual
31548192.002024-10-048564Actual
401781.002022-08-058546Actual
21283135.932023-12-068568Actual
15658112.002023-07-068564Actual
3071371.002024-09-048566Actual
3142100.002022-07-068567Budget
1343180.002023-04-058568Budget
215428.212023-12-0685112Actual
8224147.002022-12-068515Actual
4855200.002022-09-058515Budget
32552167.002024-11-048563Actual
36248120.002025-02-038516Actual
33677164.002024-12-058563Actual
21877100.002024-01-038565Actual
749268.002022-11-058566Actual
8084200.002022-12-068514Budget
855658.002022-12-068556Actual
33642275.002024-12-058513Actual
37212377.002025-03-058514Actual
16655197.002023-08-058514Actual
3523881.002025-01-038566Actual
2151120.782022-06-058528Actual
2337736.932024-02-0385311Actual
1252030.002023-04-058573Budget
3005920.972024-08-0485212Actual
33174205.632024-11-048568Actual
22286126.842024-01-038568Actual
2714183.002024-06-048516Actual
37003146.872025-02-0385213Actual
289480.002022-07-068546Budget
30770287.002024-09-048517Actual
1936731.612023-10-0585411Actual
75990.002022-05-058566Budget
915930.002023-01-038573Budget
1172398.002023-03-058516Actual
2057212.462023-11-0585612Actual
3326056.082024-11-0485211Actual
256531012.202024-05-038573Actual
19719154.002023-11-058514Actual
3688519.912025-02-0385212Actual
33054222.002024-11-048567Actual
3582764.412025-01-0385113Actual
182435.002022-06-058556Actual
683970.002022-11-058563Budget
35854134.592025-01-0385213Actual
861489.002022-12-068566Actual

Generated 2025-06-04 05:25:19.529 UTC