[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 208  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-04-1485612Actual
12630145.002023-04-148564Actual
2237228.422024-01-1285211Actual
7104100.002022-11-148515Budget
2290100.002022-07-158513Budget
2500197.002024-04-138536Actual
3141110.002022-07-158567Actual
3512536.002025-01-128526Actual
5512128.362022-09-148528Actual
499792.002022-09-148516Actual
2477228.002022-07-158514Actual
855540.002022-12-158556Budget
3800769.912025-03-1485112Actual
908070.002023-01-128563Budget
691630.002022-11-148573Budget
26781129.322024-05-1385613Actual
38362360.002025-04-148514Actual
3118535.872024-09-1385212Actual
29799208.662024-08-138568Actual
18103126.002023-09-148567Actual
2101564.002023-12-158546Actual
3290477.002024-11-138546Actual
39386-105.002025-05-138576Actual
2276297.002024-02-128564Actual
2947430.002024-08-138526Actual
2039540.122023-11-1485411Actual
9346131.002023-01-128515Actual
34827179.002025-01-128563Actual
4342100.002022-08-148518Budget
130517.002022-06-148573Actual
3221243.512022-07-158518Actual
27551143.312024-06-1385111Actual
33553118.802024-11-1385213Actual
27931194.242024-06-1385613Actual
1191436.002023-03-148556Actual
33526108.272024-11-1385113Actual
3854885.002025-04-148516Actual
32016205.632024-10-138528Actual
2432448.632024-03-1385111Actual
37003146.872025-02-1285213Actual
8144100.002022-12-158564Budget
25665956.602024-05-128577Actual
2672100.002022-07-158565Budget
29389185.002024-08-138565Actual
839200.002022-05-148517Budget
31393322.002024-10-138513Actual
2399862.002024-03-138546Actual
10462200.002023-02-128515Budget
2843389.002024-07-148566Actual
2093465.002023-12-158516Actual
1632811.402023-07-1585511Actual
1027529.002023-02-128573Actual
2579453.002024-05-138573Actual
287100.002022-05-148564Budget
3927997.742025-04-1485113Actual
23766134.002024-03-138564Actual

Generated 2025-06-13 11:02:07.436 UTC