[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 70  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207571.002024-01-128566Actual
108870.002022-05-148568Budget
894170.002022-12-158568Budget
2546520.972024-04-1385511Actual
839200.002022-05-148517Budget
14525236.002023-06-148513Actual
2045639.062023-11-1485611Actual
7243109.002022-11-148516Actual
332870.002022-07-158568Budget
30387314.002024-09-138514Actual
2722285.002024-06-138546Actual
4918132.002022-09-148565Actual
2193561.002024-01-128516Actual
1580981.002023-07-158516Actual
3340681.612024-11-1385112Actual
5840223.002022-10-148514Actual
13632133.002023-05-148514Actual
9869111.002023-01-128567Actual
174795.012023-08-1485212Actual
5464276.842022-09-148518Actual
8145140.002022-12-158564Actual
3742531.002025-03-148526Actual
22820138.002024-02-128515Actual
1842339.062023-09-1485611Actual
518840.002022-09-148556Budget
8285100.002022-12-158565Budget
39397-3569.902025-05-1385711Actual
30302193.002024-09-138563Actual
11255100.002023-03-148513Budget
168030.002022-06-148526Budget
10696100.002023-02-128536Budget
30422248.002024-09-138564Actual
30863476.852024-09-138518Actual
2001135.002023-11-148556Actual
32108134.802024-10-1385111Actual
65367.002022-05-148546Actual
195439.272023-10-1485612Actual
850963.002022-12-158546Actual
294247.002022-07-158556Actual
3671370.972025-02-1285311Actual
1694836.002023-08-148556Actual
12302104.112023-03-148568Actual
1299480.002023-04-148546Budget
3854885.002025-04-148516Actual
387290.002022-08-148516Budget
134881248.802023-05-138578Actual
9021101.002023-01-128513Actual
12381100.002023-04-148513Budget
1013697.002023-02-128513Actual
23144206.002024-02-128567Actual
242928.002022-07-158573Actual
15147114.722023-06-148528Actual
1074394.002023-02-128546Actual
7242100.002022-11-148516Budget
1733344.382023-08-1485411Actual
1238099.002023-04-148513Actual
32050202.602024-10-138568Actual
10323174.002023-02-128514Actual
2543827.362024-04-1385411Actual
2204234.002024-01-128556Actual
1426511.402023-05-1485211Actual
37807110.342025-03-1485111Actual
1467891.002023-06-148564Actual
12113100.002023-03-148567Budget

Generated 2025-06-13 19:59:33.623 UTC