[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 50  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002023-02-038573Actual
31606223.002024-10-048515Actual
28108395.002024-07-058514Actual
1928565.652023-10-0585111Actual
1686822.002023-08-058526Actual
7632153.002022-11-058567Actual
20784116.002023-12-068564Actual
3326056.082024-11-0485211Actual
39306183.712025-04-0585213Actual
36248120.002025-02-038516Actual
11820100.002023-03-058536Budget
2902497.742024-07-0585113Actual
1186770.002023-03-058546Actual
33140167.752024-11-048528Actual
6218100.002022-10-058536Budget
616940.002022-10-058526Budget
2042223.102023-11-0585511Actual
3657100.002022-08-058564Budget
39386-105.002025-05-048576Actual
12710200.002023-04-058515Budget
9020100.002023-01-038513Budget
340690.002022-08-058513Budget
8693200.002022-12-068517Budget
2107177.002023-12-068566Actual
8224147.002022-12-068515Actual
2136928.422023-12-0685211Actual
25665956.602024-05-038577Actual
188590.002022-06-058566Budget
729151.002022-11-058526Actual
3998.002022-05-058513Actual
1078950.002023-02-038556Budget
35887129.322025-01-0385613Actual
5385100.002022-09-058567Budget
245849.272024-03-0485612Actual
2534118.002022-07-068564Actual
38242300.002025-04-058513Actual
1491051.002023-06-058546Actual
69940.002022-05-058556Budget
28611181.392024-07-058528Actual
795872.002022-12-068563Actual
2757949.702024-06-0485211Actual
32552167.002024-11-048563Actual
1589052.002023-07-068546Actual
26211256.002024-05-048517Actual
22253119.272024-01-038528Actual
626470.002022-10-058546Budget
14644168.002023-06-058514Actual
514152.002022-09-058546Actual
18691176.002023-10-058514Actual
3327123.812022-07-068568Actual
34735113.532024-12-0585613Actual
6511144.002022-10-058567Actual
34947232.002025-01-038564Actual
23202228.362024-02-038518Actual
1995988.002023-11-058536Actual
20629298.002023-12-068513Actual

Generated 2025-06-04 22:24:14.065 UTC