[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 171  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21221316.242023-12-148518Actual
5464276.842022-09-138518Actual
2881217.782024-07-1385511Actual
18691176.002023-10-138514Actual
37212377.002025-03-138514Actual
14115270.782023-05-138518Actual
15119307.152023-06-138518Actual
27431343.512024-06-128518Actual
1059990.002023-02-118516Budget
14736155.002023-06-138515Actual
17814134.002023-09-138565Actual
3397432.002024-12-138526Actual
9020100.002023-01-118513Budget
2299348.002024-02-118546Actual
3668653.952025-02-1185211Actual
795970.002022-12-148563Budget
612185.002022-10-138516Actual
393891569.902025-05-128577Actual
29765170.782024-08-128528Actual
33762301.002024-12-138514Actual
3854885.002025-04-138516Actual
2923377.002024-08-128573Actual
30925249.572024-09-128568Actual
2840055.002024-07-138556Actual
30891166.242024-09-128528Actual
286132.002022-05-138564Actual
24113200.002024-03-128517Actual
31988382.912024-10-128518Actual
3594200.002022-08-138514Budget
19227125.332023-10-138568Actual
2211126.842022-06-138568Actual
17820.002022-05-138573Budget
188471.002022-06-138566Actual
1523964.592023-06-1385111Actual
1669099.002023-08-138564Actual
32963103.002024-11-128566Actual
38154113.532025-03-1385213Actual
31896297.002024-10-128517Actual
25673-4182.202024-05-1185711Actual
16161187.452023-07-148568Actual
9404100.002023-01-118565Budget
36303116.002025-02-118536Actual
32552167.002024-11-128563Actual
2045639.062023-11-1385611Actual
16748149.002023-08-138515Actual
2645534.802024-05-1285211Actual
514152.002022-09-138546Actual
17927100.002023-09-138536Actual
32460113.532024-10-1285613Actual
242820.002022-07-148573Budget
9482100.002023-01-118516Budget
2837471.002024-07-138546Actual
23646145.002024-03-128563Actual
2036817.782023-11-1385311Actual
1893184.002023-10-138536Actual
2207571.002024-01-118566Actual

Generated 2025-06-12 06:51:39.315 UTC