[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-06-078536Budget
15658112.002023-07-088564Actual
37212377.002025-03-078514Actual
31304124.062024-09-0685213Actual
1694836.002023-08-078556Actual
1027430.002023-02-058573Budget
1733344.382023-08-0785411Actual
855658.002022-12-088556Actual
32427180.202024-10-0685213Actual
691726.002022-11-078573Actual
2296783.002024-02-058536Actual
3862962.002025-04-078546Actual
3183981.002024-10-068566Actual
466630.002022-09-078573Budget
743440.002022-11-078556Budget
12052150.002023-03-078517Actual
256681156.002024-05-058578Actual
1117580.002023-02-058568Budget
2609345.002024-05-068546Actual
8461100.002022-12-088536Budget
2023121.002022-06-078567Actual
4343175.332022-08-078518Actual
1431928.422023-05-0785411Actual
29679218.002024-08-068567Actual
393801457.802025-05-068574Actual
3443776.292024-12-0785411Actual
2724840.002024-06-068556Actual
803630.002022-12-088573Budget
1686822.002023-08-078526Actual
28142194.002024-07-078564Actual
841240.002022-12-088526Budget
27459254.122024-06-068528Actual
7242100.002022-11-078516Budget
2579453.002024-05-068573Actual
2045639.062023-11-0785611Actual
1423753.952023-05-0785111Actual
279830.002022-07-088526Budget
406446.002022-08-078556Actual
38745317.002025-04-078517Actual
392040.002022-08-078526Budget
255835.012024-04-0685212Actual
22132178.002024-01-058517Actual
2671160.002022-07-088565Actual
1934017.782023-10-0785311Actual
36190166.002025-02-058565Actual
3343419.912024-11-0685212Actual
21221316.242023-12-088518Actual
2902497.742024-07-0785113Actual
38100.002022-05-078513Budget
915820.002023-01-058573Actual
4776142.002022-09-078564Actual
35708108.212025-01-0585112Actual
1059896.002023-02-058516Actual
2611938.002024-05-068556Actual
1632811.402023-07-0885511Actual
514152.002022-09-078546Actual
10696100.002023-02-058536Budget
1304150.002023-04-078556Budget
3791613.532025-03-0785511Actual
631240.002022-10-078556Budget

Generated 2025-06-07 01:52:03.828 UTC