[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 267  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-07-138528Budget
631140.002022-10-128556Actual
354732.002022-08-128573Actual
8364100.002022-12-138516Budget
606104.002022-05-128536Actual
3595196.002022-08-128514Actual
1975392.002023-11-128564Actual
35450205.632025-01-108568Actual
14115270.782023-05-128518Actual
3812790.732025-03-1285113Actual
3225082.682024-10-1185611Actual
9869111.002023-01-108567Actual
967434.002023-01-108556Actual
18818147.002023-10-128565Actual
195125.012023-10-1285212Actual
21163142.002023-12-138567Actual
1064640.002023-02-108526Budget
16783147.002023-08-128565Actual
1893184.002023-10-128536Actual
134881248.802023-05-118578Actual
393801457.802025-05-118574Actual
1939423.102023-10-1285511Actual
5574114.722022-09-128568Actual
6591213.212022-10-128518Actual
3408674.002024-12-128566Actual
11643100.002023-03-128565Budget
2211126.842022-06-128568Actual
34827179.002025-01-108563Actual
7104100.002022-11-128515Budget
37749237.452025-03-128568Actual
3216375.232024-10-1185311Actual
33762301.002024-12-128514Actual
3553664.592025-01-1085211Actual
29857147.572024-08-1185111Actual
12114110.002023-03-128567Actual
8462112.002022-12-138536Actual
1833530.552023-09-1285311Actual
16161187.452023-07-138568Actual
2440643.312024-03-1185411Actual
227174.002022-05-128514Actual
2479583.002024-04-118564Actual
2693077.002024-06-118573Actual
1586492.002023-07-138536Actual
2902497.742024-07-1285113Actual
1461635.002023-06-128573Actual
2399862.002024-03-118546Actual
13432154.112023-04-128568Actual
2042223.102023-11-1285511Actual
3005920.972024-08-1185212Actual
256561311.102024-05-108574Actual
499792.002022-09-128516Actual
1431928.422023-05-1285411Actual
255835.012024-04-1185212Actual
3142100.002022-07-138567Budget
17159101.082023-08-128528Actual
524789.002022-09-128566Actual
1995988.002023-11-128536Actual
3668653.952025-02-1085211Actual
518751.002022-09-128556Actual
1532141.192023-06-1285411Actual

Generated 2025-06-11 23:51:44.136 UTC