[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188471.002022-05-308566Actual
729040.002022-10-308526Budget
14143110.172023-04-298528Actual
3340681.612024-10-2985112Actual
24113200.002024-02-278517Actual
3334891.192024-10-2985611Actual
25665956.602024-04-278577Actual
28904100.762024-06-2985112Actual
1172290.002023-02-278516Budget
12772101.002023-03-308565Actual
3556370.972024-12-2885311Actual
1936731.612023-09-2985411Actual
3969100.002022-07-308536Budget
3676734.802025-01-2885511Actual
1559548.002023-06-308573Actual
3970109.002022-07-308536Actual
12569200.002023-03-308514Budget
775993.512022-10-308528Actual
2405654.002024-02-278566Actual
24147150.002024-02-278567Actual
10520100.002023-01-288565Budget
3488475.002024-12-288573Actual
20629298.002023-11-308513Actual
3679979.482025-01-2885611Actual
504540.002022-08-308526Budget
29261308.002024-07-298514Actual
5574114.722022-08-308568Actual
855540.002022-11-308556Budget
9020100.002022-12-288513Budget
514070.002022-08-308546Budget
1387667.002023-04-298536Actual
2290100.002022-06-308513Budget
4264100.002022-07-308567Budget
10382108.002023-01-288564Actual
33855202.002024-11-298515Actual
3035975.002024-08-298573Actual
2477228.002022-06-308514Actual
2134149.702023-11-3085111Actual
3788996.512025-02-2785411Actual
8755100.002022-11-308567Budget
3079200.002022-06-308517Budget
27050224.002024-05-298515Actual
3812790.732025-02-2785113Actual
1310280.002023-03-308566Budget
2535669.912024-03-2985111Actual
28966123.102024-06-2985612Actual
1828055.022023-08-3085111Actual
3739893.002025-02-278516Actual

Generated 2025-05-30 02:48:22.918 UTC