[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 203  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002023-01-108564Budget
2614160.002022-07-138515Actual
3718472.002025-03-128573Actual
37035125.822025-02-1085613Actual
34618158.212024-12-1285612Actual
177779.002022-06-128546Actual
195125.012023-10-1285212Actual
22225235.932024-01-108518Actual
134791562.202023-05-118575Actual
1692257.002023-08-128546Actual
1535561.402023-06-1285611Actual
7025130.002022-11-128564Actual
39339171.432025-04-1285613Actual
36190166.002025-02-108565Actual
393831522.902025-05-118575Actual
19072212.002023-10-128517Actual
1299480.002023-04-128546Budget
21632249.002024-01-108513Actual
174525.012023-08-1285112Actual
39159102.892025-04-1285112Actual
1285090.002023-04-128516Budget
29389185.002024-08-118565Actual
1727920.972023-08-1285211Actual
24641298.002024-04-118513Actual
34143309.002024-12-128517Actual
32730234.002024-11-118515Actual
14559190.002023-06-128563Actual
2724840.002024-06-118556Actual
39392690.102025-05-118578Actual
27459254.122024-06-118528Actual
134731687.502023-05-118573Actual
2031369.912023-11-1285111Actual
669980.002022-10-128568Budget
2672100.002022-07-138565Budget
30515193.002024-09-118565Actual
406446.002022-08-128556Actual
1963200.002022-06-128517Budget
504440.002022-09-128526Actual
3803518.842025-03-1285212Actual
19846108.002023-11-128565Actual
458859.002022-09-128563Actual
458960.002022-09-128563Budget
39386-105.002025-05-118576Actual
37340198.002025-03-128565Actual
894284.422022-12-138568Actual
2332250.762024-02-1085111Actual
23109180.002024-02-108517Actual
915930.002023-01-108573Budget

Generated 2025-06-11 08:53:08.738 UTC