[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 283  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-11-148536Budget
1087101.082022-05-148568Actual
1304150.002023-04-148556Budget
23202228.362024-02-128518Actual
458960.002022-09-148563Budget
25735170.002024-05-138563Actual
565390.002022-10-148513Budget
3443776.292024-12-1485411Actual
289480.002022-07-158546Budget
616843.002022-10-148526Actual
31513339.002024-10-138514Actual
1197280.002023-03-148566Budget
2991290.122024-08-1385311Actual
36063384.002025-02-128514Actual
7104100.002022-11-148515Budget
10988142.002023-02-128567Actual
17567317.002023-09-148513Actual
5464276.842022-09-148518Actual
1304262.002023-04-148556Actual
2196225.002024-01-128526Actual
27813168.852024-06-1385612Actual
2873141.192024-07-1485211Actual
188471.002022-06-148566Actual
1413100.002022-06-148564Budget
2239936.932024-01-1285311Actual
39101117.782025-04-1485611Actual
27988319.002024-07-148513Actual
1684188.002023-08-148516Actual
683970.002022-11-148563Budget
7631100.002022-11-148567Budget
12948103.002023-04-148536Actual
35708108.212025-01-1285112Actual
17820.002022-05-148573Budget
2476200.002022-07-158514Budget
1496964.002023-06-148566Actual
354630.002022-08-148573Budget
2579453.002024-05-138573Actual
2494660.002024-04-138516Actual
32016205.632024-10-138528Actual
8145140.002022-12-158564Actual
16570169.002023-08-148563Actual
13666123.002023-05-148564Actual
326860.002022-07-158528Budget
5979200.002022-10-148515Budget
12710200.002023-04-148515Budget
1169113.002022-06-148513Actual
5840223.002022-10-148514Actual
30515193.002024-09-138565Actual
1594962.002023-07-158566Actual
2958781.002024-08-138566Actual
9949100.002023-01-128518Budget
4203200.002022-08-148517Budget
15147114.722023-06-148528Actual
13545200.002023-05-148563Actual
392151.002022-08-148526Actual
1939423.102023-10-1485511Actual

Generated 2025-06-13 18:33:41.693 UTC