[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 5  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393891569.902025-05-038577Actual
37003146.872025-02-0285213Actual
16161187.452023-07-058568Actual
3635556.002025-02-028556Actual
637164.002022-10-048566Actual
2072140.002023-12-058573Actual
164788.212023-07-0585612Actual
1027529.002023-02-028573Actual
1898333.002023-10-048556Actual
35388373.822025-01-028518Actual
3803518.842025-03-0485212Actual
3327123.812022-07-058568Actual
2902497.742024-07-0485113Actual
518840.002022-09-048556Budget
973171.002023-01-028566Actual
850870.002022-12-058546Budget
1586492.002023-07-058536Actual
850963.002022-12-058546Actual
2923377.002024-08-038573Actual
1493643.002023-06-048556Actual
1990476.002023-11-048516Actual
10057131.392023-01-028568Actual
2023121.002022-06-048567Actual
2242643.312024-01-0285411Actual
2763379.482024-06-0385411Actual
3402875.002024-12-048546Actual
1177055.002023-03-048526Actual
6041100.002022-10-048565Budget
466734.002022-09-048573Actual
17814134.002023-09-048565Actual
789991.002022-12-058513Actual
13371117.752023-04-048528Actual
3446427.362024-12-0485511Actual
29084124.062024-07-0485613Actual
15716116.002023-07-058515Actual
2611938.002024-05-038556Actual
279830.002022-07-058526Budget
11440200.002023-03-048514Budget
3553664.592025-01-0285211Actual
29141317.002024-08-038513Actual
354630.002022-08-048573Budget
37715243.512025-03-048528Actual
3441082.682024-12-0485311Actual
406446.002022-08-048556Actual
13545200.002023-05-048563Actual
445080.002022-08-048568Budget
888370.002022-12-058528Budget
28703148.632024-07-0485111Actual
5512128.362022-09-048528Actual
29799208.662024-08-038568Actual
30302193.002024-09-038563Actual
900100.002022-05-048567Budget
21877100.002024-01-028565Actual
27493169.272024-06-038568Actual
38958128.422025-04-0485111Actual
2446767.782024-03-0385611Actual
2766034.802024-06-0385511Actual
34297175.332024-12-048568Actual
34792300.002025-01-028513Actual
21249157.142023-12-058528Actual

Generated 2025-06-03 08:26:04.473 UTC