[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 320  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37092349.002025-04-248513Actual
2601250.002024-06-238516Actual
39101117.782025-05-2585611Actual
2543827.362024-05-2485411Actual
2728177.002024-07-248566Actual
637090.002022-11-248566Budget
2952870.002024-09-238546Actual
28348130.002024-08-248536Actual
2500197.002024-05-248536Actual
2391790.002024-04-238516Actual
38242300.002025-05-258513Actual
900100.002022-06-248567Budget
242928.002022-08-258573Actual
3523881.002025-02-228566Actual
3326056.082024-12-2485211Actual
3225082.682024-11-2385611Actual
12302104.112023-04-248568Actual
499792.002022-10-258516Actual
392151.002022-09-248526Actual
3735200.002022-09-248515Budget
1064640.002023-03-258526Budget
9020100.002023-02-228513Budget
1975392.002023-12-258564Actual
37629242.002025-04-248567Actual
33553118.802024-12-2485213Actual
24266187.452024-04-238568Actual
245522.892024-04-2385212Actual
1730628.422023-09-2485311Actual
1117580.002023-03-258568Budget
3446427.362025-01-2485511Actual
15181132.902023-07-258568Actual
36248120.002025-03-258516Actual
2546520.972024-05-2485511Actual
3898659.272025-05-2585211Actual
3736133.002022-09-248515Actual
2757949.702024-07-2485211Actual
39221168.852025-05-2585612Actual
36155250.002025-03-258515Actual
7898100.002023-01-258513Budget
5464276.842022-10-258518Actual
55736.002022-06-248526Actual
38277168.002025-05-258563Actual
31930249.002024-11-238567Actual
11440200.002023-04-248514Budget
36063384.002025-03-258514Actual
729040.002022-12-258526Budget
5980164.002022-11-248515Actual
19719154.002023-12-258514Actual

Generated 2025-07-24 13:09:35.604 UTC