[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 26  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-09-0385211Actual
1739464.592023-08-0485611Actual
1059896.002023-02-028516Actual
3441082.682024-12-0485311Actual
3638883.002025-02-028566Actual
1684188.002023-08-048516Actual
34002116.002024-12-048536Actual
840142.002022-05-048517Actual
3561714.592025-01-0285511Actual
509106.002022-05-048516Actual
130517.002022-06-048573Actual
504540.002022-09-048526Budget
12630145.002023-04-048564Actual
2479583.002024-04-038564Actual
1019660.002023-02-028563Budget
20749192.002023-12-058514Actual
1059990.002023-02-028516Budget
294140.002022-07-058556Budget
13181139.002023-04-048517Actual
205413.952023-11-0485212Actual
524690.002022-09-048566Budget
5574114.722022-09-048568Actual
3397432.002024-12-048526Actual
194853.952023-10-0485112Actual
1299589.002023-04-048546Actual
738770.002022-11-048546Budget
36155250.002025-02-028515Actual
1177055.002023-03-048526Actual
174525.012023-08-0485112Actual
2988532.672024-08-0385211Actual
1019771.002023-02-028563Actual
14143110.172023-05-048528Actual
346960.002022-08-048563Budget
1532141.192023-06-0485411Actual
3747981.002025-03-048546Actual
616940.002022-10-048526Budget
3918744.382025-04-0485212Actual
612185.002022-10-048516Actual
412590.002022-08-048566Budget
1836230.552023-09-0485411Actual
2291111.002022-07-058513Actual
22132178.002024-01-028517Actual
28200211.002024-07-048515Actual
12771100.002023-04-048565Budget
1352200.002022-06-048514Budget
637090.002022-10-048566Budget
31641212.002024-10-038565Actual
20784116.002023-12-058564Actual
2543827.362024-04-0385411Actual
25700234.002024-05-038513Actual
2847100.002022-07-058536Budget
1029107.142022-05-048528Actual
24113200.002024-03-038517Actual
4391141.992022-08-048528Actual
3559068.852025-01-0285411Actual
34143309.002024-12-048517Actual
25264143.512024-04-038528Actual
1197280.002023-03-048566Budget
10462200.002023-02-028515Budget
27338265.002024-06-038517Actual
1252030.002023-04-048573Budget
1139230.002023-03-048573Budget
631140.002022-10-048556Actual
3509881.002025-01-028516Actual
9980.002022-05-048563Budget
35708108.212025-01-0285112Actual
31336127.572024-09-0385613Actual
15503326.002023-07-058513Actual
25178177.002024-04-038567Actual
12193100.002023-03-048518Budget
2093465.002023-12-058516Actual
2305276.002024-02-028566Actual
855540.002022-12-058556Budget
3739893.002025-03-048516Actual
729040.002022-11-048526Budget
1289940.002023-04-048526Budget
6590100.002022-10-048518Budget
10382108.002023-02-028564Actual
509494.002022-09-048536Actual
3565092.252025-01-0285611Actual
4449125.332022-08-048568Actual
164473.952023-07-0585212Actual
15061182.002023-06-048567Actual
5465100.002022-09-048518Budget
25917188.002024-05-038515Actual
27551143.312024-06-0385111Actual
30387314.002024-09-038514Actual
9206202.002023-01-028514Actual
2004462.002023-11-048566Actual
24233135.932024-03-038528Actual
19227125.332023-10-048568Actual
1559548.002023-07-058573Actual
35887129.322025-01-0285613Actual
3553664.592025-01-0285211Actual
75990.002022-05-048566Budget
1787291.002023-09-048516Actual
3735200.002022-08-048515Budget
1244260.002023-04-048563Budget
19072212.002023-10-048517Actual
24761176.002024-04-038514Actual
393771255.502025-05-038573Actual
13666123.002023-05-048564Actual
4203200.002022-08-048517Budget
39221168.852025-04-0485612Actual
17814134.002023-09-048565Actual
9869111.002023-01-028567Actual
2151120.782022-06-048528Actual
24205248.062024-03-038518Actual
565390.002022-10-048513Budget
3169999.002024-10-038516Actual
393891569.902025-05-038577Actual
2435220.972024-03-0385211Actual

Generated 2025-06-04 00:48:18.988 UTC