[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 373  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-04-208564Budget
168139.002022-05-218526Actual
38866143.512025-03-218528Actual
27898188.972024-05-2085213Actual
34735113.532024-11-2085613Actual
23202228.362024-01-198518Actual
3068047.002024-08-208556Actual
2104146.002023-11-218556Actual
1244260.002023-03-218563Budget
1172398.002023-02-188516Actual
3685777.362025-01-1985112Actual
39040101.822025-03-2185411Actual
1376194.002023-04-208565Actual
6778100.002022-10-218513Budget
2157511.402023-11-2185612Actual
1901575.002023-09-208566Actual
855658.002022-11-218556Actual
37092349.002025-02-188513Actual
11582200.002023-02-188515Budget
194853.952023-09-2085112Actual
17602190.002023-08-218563Actual
1963200.002022-05-218517Budget
32730234.002024-10-208515Actual
2207571.002023-12-198566Actual
7711100.002022-10-218518Budget
24205248.062024-02-188518Actual
16006205.002023-06-218517Actual
2848120.002022-06-218536Actual
6700119.272022-09-208568Actual
3927997.742025-03-2185113Actual
524690.002022-08-218566Budget
294247.002022-06-218556Actual
3603555.002025-01-198573Actual
28235204.002024-06-208565Actual
28703148.632024-06-2085111Actual
4855200.002022-08-218515Budget
9949100.002022-12-198518Budget
1895743.002023-09-208546Actual
33140167.752024-10-208528Actual
36918120.972025-01-1985612Actual
1005870.002022-12-198568Budget
55630.002022-04-208526Budget
1964152.002022-05-218517Actual
2947430.002024-07-208526Actual
25673-4182.202024-04-1885711Actual
2606780.002024-04-198536Actual
5840223.002022-09-208514Actual
5901107.002022-09-208564Actual
17779108.002023-08-218515Actual
392151.002022-07-218526Actual
18691176.002023-09-208514Actual
631240.002022-09-208556Budget
738770.002022-10-218546Budget
205413.952023-10-2185212Actual
406446.002022-07-218556Actual
2269969.002024-01-198573Actual
2370334.002024-02-188573Actual
861489.002022-11-218566Actual
8694144.002022-11-218517Actual
908169.002022-12-198563Actual
3745397.002025-02-188536Actual
1662779.002023-07-218573Actual

Generated 2025-05-21 00:53:40.219 UTC