[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 50  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310280.002023-04-048566Budget
235059.002022-07-058563Actual
34355173.102024-12-0485111Actual
32016205.632024-10-038528Actual
38154113.532025-03-0485213Actual
1580981.002023-07-058516Actual
34498134.802024-12-0485611Actual
38397188.002025-04-048564Actual
1931311.402023-10-0485211Actual
20842142.002023-12-058515Actual
23264123.812024-02-028568Actual
2902497.742024-07-0485113Actual
3517964.002025-01-028546Actual
1662779.002023-08-048573Actual
509494.002022-09-048536Actual
1289940.002023-04-048526Budget
2034119.912023-11-0485211Actual
38900190.482025-04-048568Actual
1244260.002023-04-048563Budget
514070.002022-09-048546Budget
3230898.632024-10-0385112Actual
401781.002022-08-048546Actual
504540.002022-09-048526Budget
21249157.142023-12-058528Actual
2397293.002024-03-038536Actual
25678-3784.402024-05-0285712Actual
8461100.002022-12-058536Budget
1730628.422023-08-0485311Actual
2832027.002024-07-048526Actual
1029107.142022-05-048528Actual
22167180.002024-01-028567Actual
28142194.002024-07-048564Actual
1172290.002023-03-048516Budget
2290100.002022-07-058513Budget
30805220.002024-09-038567Actual
164208.212023-07-0585112Actual
33232148.632024-11-0385111Actual
34676125.822024-12-0485113Actual
34178178.002024-12-048567Actual
108870.002022-05-048568Budget
1059896.002023-02-028516Actual
38185213.542025-03-0485613Actual
18189108.662023-09-048528Actual
37340198.002025-03-048565Actual
2204234.002024-01-028556Actual
2944790.002024-08-038516Actual
2671160.002022-07-058565Actual
2988532.672024-08-0385211Actual
3800769.912025-03-0485112Actual
326991.992022-07-058528Actual
1238099.002023-04-048513Actual
34143309.002024-12-048517Actual
2497316.002024-04-038526Actual
2103207.152022-06-048518Actual
2042223.102023-11-0485511Actual
1898333.002023-10-048556Actual
1901575.002023-10-048566Actual
3862962.002025-04-048546Actual
2446767.782024-03-0385611Actual
221270.002022-06-048568Budget

Generated 2025-06-03 09:52:13.679 UTC