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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
428100.002022-05-148565Budget
8462112.002022-12-158536Actual
6217112.002022-10-148536Actual
32400111.782024-10-1385113Actual
1285186.002023-04-148516Actual
12192196.542023-03-148518Actual
1589052.002023-07-158546Actual
3065457.002024-09-138546Actual
8756135.002022-12-158567Actual
28023203.002024-07-148563Actual
205413.952023-11-1485212Actual
21632249.002024-01-128513Actual
3290477.002024-11-138546Actual
38242300.002025-04-148513Actual
981219.272022-05-148518Actual
9809200.002023-01-128517Budget
3791613.532025-03-1485511Actual
289480.002022-07-158546Budget
28142194.002024-07-148564Actual
39159102.892025-04-1485112Actual
205147.142023-11-1485112Actual
3071371.002024-09-138566Actual
2204234.002024-01-128556Actual
841344.002022-12-158526Actual
37305240.002025-03-148515Actual
13323231.392023-04-148518Actual
2301953.002024-02-128556Actual
255835.012024-04-1385212Actual
1352200.002022-06-148514Budget
29799208.662024-08-138568Actual
9580100.002023-01-128536Budget
2832027.002024-07-148526Actual
3632972.002025-02-128546Actual
1084892.002023-02-128566Actual
23731179.002024-03-138514Actual
16041184.002023-07-158567Actual
3509881.002025-01-128516Actual
3260994.002024-11-138573Actual
2196225.002024-01-128526Actual
2988532.672024-08-1385211Actual
518751.002022-09-148556Actual
30805220.002024-09-138567Actual
1535561.402023-06-1485611Actual
1636234.802023-07-1585611Actual
13181139.002023-04-148517Actual
12052150.002023-03-148517Actual
4856167.002022-09-148515Actual
36445331.002025-02-128517Actual
33762301.002024-12-148514Actual
743331.002022-11-148556Actual
1787291.002023-09-148516Actual
1027430.002023-02-128573Budget
168139.002022-06-148526Actual
134791562.202023-05-138575Actual
1064640.002023-02-128526Budget
37749237.452025-03-148568Actual
33232148.632024-11-1385111Actual
13726162.002023-05-148515Actual
6779124.002022-11-148513Actual
15026236.002023-06-148517Actual

Generated 2025-06-13 08:38:56.845 UTC