[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 259  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650937.992024-05-1185411Actual
3455687.992024-12-1285112Actual
37212377.002025-03-128514Actual
8224147.002022-12-138515Actual
9810178.002023-01-108517Actual
16655197.002023-08-128514Actual
1461635.002023-06-128573Actual
28142194.002024-07-128564Actual
20876145.002023-12-138565Actual
22225235.932024-01-108518Actual
1801167.002023-09-128566Actual
3791613.532025-03-1285511Actual
637090.002022-10-128566Budget
2255013.532024-01-1085612Actual
3060048.002024-09-118526Actual
2958781.002024-08-118566Actual
900100.002022-05-128567Budget
2096124.002023-12-138526Actual
28611181.392024-07-128528Actual
38362360.002025-04-128514Actual
10137100.002023-02-108513Budget
5574114.722022-09-128568Actual
738770.002022-11-128546Budget
34827179.002025-01-108563Actual
287100.002022-05-128564Budget
20136128.002023-11-128567Actual
28583443.512024-07-128518Actual
1482974.002023-06-128516Actual
8223100.002022-12-138515Budget
2242643.312024-01-1085411Actual
65280.002022-05-128546Budget
2093465.002023-12-138516Actual
1636234.802023-07-1385611Actual
2832027.002024-07-128526Actual
2476200.002022-07-138514Budget
4855200.002022-09-128515Budget
1727920.972023-08-1285211Actual
134881248.802023-05-118578Actual
25298149.572024-04-118568Actual
7340111.002022-11-128536Actual
839200.002022-05-128517Budget
3402875.002024-12-128546Actual
3327123.812022-07-138568Actual
65367.002022-05-128546Actual
32016205.632024-10-118528Actual
32342134.802024-10-1185612Actual
840142.002022-05-128517Actual
29296178.002024-08-118564Actual

Generated 2025-06-11 11:19:49.600 UTC