[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 65  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186770.002023-03-018546Actual
21666185.002023-12-308563Actual
1632811.402023-07-0285511Actual
134852463.302023-04-308577Actual
3443776.292024-12-0185411Actual
10462200.002023-01-308515Budget
164208.212023-07-0285112Actual
1117580.002023-01-308568Budget
1084892.002023-01-308566Actual
1285090.002023-04-018516Budget
36063384.002025-01-308514Actual
25236295.032024-03-318518Actual
35416173.812024-12-308528Actual
445080.002022-08-018568Budget
14644168.002023-06-018514Actual
35769180.552024-12-3085612Actual
7572200.002022-11-018517Budget
1027529.002023-01-308573Actual
9949100.002022-12-308518Budget
2148442.252023-12-0285611Actual
5385100.002022-09-018567Budget
26838276.002024-05-318513Actual
2157511.402023-12-0285612Actual
11502135.002023-03-018564Actual
16006205.002023-07-028517Actual
6591213.212022-10-018518Actual
565390.002022-10-018513Budget
1496964.002023-06-018566Actual
50890.002022-05-018516Budget
286132.002022-05-018564Actual
2497316.002024-03-318526Actual
1299589.002023-04-018546Actual
683970.002022-11-018563Budget
21283135.932023-12-028568Actual
3290477.002024-10-318546Actual
2305276.002024-01-308566Actual
3632972.002025-01-308546Actual
8364100.002022-12-028516Budget
3747981.002025-03-018546Actual
188590.002022-06-018566Budget
1801167.002023-09-018566Actual
3068047.002024-08-318556Actual
8693200.002022-12-028517Budget
2440643.312024-02-2985411Actual
38866143.512025-04-018528Actual
1376194.002023-05-018565Actual
3169999.002024-09-308516Actual
17927100.002023-09-018536Actual
1535561.402023-06-0185611Actual
245849.272024-02-2985612Actual
1224178.362023-03-018528Actual
25822216.002024-04-308514Actual
13243141.002023-04-018567Actual
2848120.002022-07-028536Actual
3260994.002024-10-318573Actual
28200211.002024-07-018515Actual
29644306.002024-07-318517Actual
393831522.902025-04-308575Actual
3402875.002024-12-018546Actual
3509881.002024-12-308516Actual

Generated 2025-06-01 00:39:57.409 UTC