[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 6  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244260.002023-04-158563Budget
27431343.512024-06-148518Actual
294247.002022-07-168556Actual
683970.002022-11-158563Budget
29296178.002024-08-148564Actual
35887129.322025-01-1385613Actual
1059896.002023-02-138516Actual
214509.272023-12-1685511Actual
1662779.002023-08-158573Actual
31304124.062024-09-1485213Actual
1064640.002023-02-138526Budget
195439.272023-10-1585612Actual
13632133.002023-05-158514Actual
9997157.142023-01-138528Actual
10928158.002023-02-138517Actual
3632972.002025-02-138546Actual
37715243.512025-03-158528Actual
2405654.002024-03-148566Actual
3753895.002025-03-158566Actual
980100.002022-05-158518Budget
205413.952023-11-1585212Actual
30770287.002024-09-148517Actual
3794100.002022-08-158565Budget
565390.002022-10-158513Budget
245257.142024-03-1485112Actual
38100.002022-05-158513Budget
12381100.002023-04-158513Budget
14143110.172023-05-158528Actual
8144100.002022-12-168564Budget
20664177.002023-12-168563Actual
16041184.002023-07-168567Actual
518840.002022-09-158556Budget
729040.002022-11-158526Budget
2199097.002024-01-138536Actual
23731179.002024-03-148514Actual
2902497.742024-07-1585113Actual
32672238.002024-11-148564Actual
19719154.002023-11-158514Actual
2394414.002024-03-148526Actual
2399862.002024-03-148546Actual
4917100.002022-09-158565Budget
34947232.002025-01-138564Actual
1384822.002023-05-158526Actual
3062897.002024-09-148536Actual
36600175.332025-02-138568Actual
3402875.002024-12-158546Actual
1559548.002023-07-168573Actual
22642161.002024-02-138563Actual
3791613.532025-03-1585511Actual
1426511.402023-05-1585211Actual
34676125.822024-12-1585113Actual
3127769.672024-09-1485113Actual
39392690.102025-05-148578Actual
26246198.002024-05-148567Actual
781970.002022-11-158568Budget
27196120.002024-06-148536Actual

Generated 2025-06-14 13:28:20.464 UTC