[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 57  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002024-04-048566Actual
3793164.002022-08-058565Actual
401781.002022-08-058546Actual
953041.002023-01-038526Actual
2947430.002024-08-048526Actual
214509.272023-12-0685511Actual
571466.002022-10-058563Actual
3285027.002024-11-048526Actual
1632811.402023-07-0685511Actual
31219150.762024-09-0485612Actual
38362360.002025-04-058514Actual
2291271.002024-02-038516Actual
1730120.002022-06-058536Actual
1412123.002022-06-058564Actual
1586492.002023-07-068536Actual
36658162.462025-02-0385111Actual
31754114.002024-10-048536Actual
3800769.912025-03-0585112Actual
28142194.002024-07-058564Actual
743331.002022-11-058556Actual
28525198.002024-07-058567Actual
3718472.002025-03-058573Actual
8462112.002022-12-068536Actual
439080.002022-08-058528Budget
2440643.312024-03-0485411Actual
346960.002022-08-058563Budget
14055190.002023-05-058567Actual
27493169.272024-06-048568Actual
1729100.002022-06-058536Budget
1467891.002023-06-058564Actual
24853114.002024-04-048515Actual
631240.002022-10-058556Budget
3327123.812022-07-068568Actual
19165349.572023-10-058518Actual
14143110.172023-05-058528Actual
5841200.002022-10-058514Budget
1963200.002022-06-058517Budget
9579111.002023-01-038536Actual
1591646.002023-07-068556Actual
11066235.932023-02-038518Actual
749268.002022-11-058566Actual
16748149.002023-08-058515Actual
162479.272023-07-0685211Actual
2234465.652024-01-0385111Actual
3688519.912025-02-0385212Actual
23859130.002024-03-048565Actual
3750557.002025-03-058556Actual
38277168.002025-04-058563Actual
164208.212023-07-0685112Actual
1851413.532023-09-0585612Actual
30863476.852024-09-048518Actual
738674.002022-11-058546Actual
2239936.932024-01-0385311Actual
255566.082024-04-0485112Actual
452890.002022-09-058513Budget
24888118.002024-04-048565Actual

Generated 2025-06-04 19:01:10.804 UTC