[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35450205.632024-12-178568Actual
3679979.482025-01-1785611Actual
25700234.002024-04-178513Actual
3794998.632025-02-1685611Actual
781970.002022-10-198568Budget
839200.002022-04-188517Budget
37305240.002025-02-168515Actual
2549853.952024-03-1885611Actual
2207571.002023-12-178566Actual
17721109.002023-08-198564Actual
2440643.312024-02-1685411Actual
9021101.002022-12-178513Actual
69940.002022-04-188556Budget
20784116.002023-11-198564Actual
14525236.002023-05-198513Actual
27813168.852024-05-1885612Actual
8223100.002022-11-198515Budget
25735170.002024-04-178563Actual
4777100.002022-08-198564Budget
1493643.002023-05-198556Actual
13666123.002023-04-188564Actual
30387314.002024-08-188514Actual
17159101.082023-07-198528Actual
122682.002022-05-198563Actual
2042223.102023-10-1985511Actual
2778022.042024-05-1885212Actual
18222167.752023-08-198568Actual
13182200.002023-03-198517Budget
12948103.002023-03-198536Actual
177779.002022-05-198546Actual
606104.002022-04-188536Actual
3285027.002024-10-188526Actual
19107207.002023-09-188567Actual
3520541.002024-12-178556Actual
22253119.272023-12-178528Actual
25665956.602024-04-168577Actual
3441082.682024-11-1885311Actual
26838276.002024-05-188513Actual
3015155.642024-07-1885113Actual
2603917.002024-04-178526Actual
10927200.002023-01-178517Budget
32342134.802024-09-1785612Actual
163388.002022-05-198516Actual
11067100.002023-01-178518Budget
16535287.002023-07-198513Actual
33855202.002024-11-188515Actual
38745317.002025-03-198517Actual
1304150.002023-03-198556Budget
973171.002022-12-178566Actual
3230898.632024-09-1785112Actual
31548192.002024-09-178564Actual
2808073.002024-06-188573Actual
7632153.002022-10-198567Actual
2134149.702023-11-1985111Actual
3443776.292024-11-1885411Actual
26334185.932024-04-178528Actual
36480232.002025-01-178567Actual
24113200.002024-02-168517Actual
294247.002022-06-198556Actual
2728177.002024-05-188566Actual
37715243.512025-02-168528Actual
22607281.002024-01-178513Actual

Generated 2025-05-19 02:39:09.169 UTC