[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 755  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-11-138567Budget
2296783.002024-02-118536Actual
3632972.002025-02-118546Actual
32108134.802024-10-1285111Actual
30805220.002024-09-128567Actual
1074280.002023-02-118546Budget
3127769.672024-09-1285113Actual
1131560.002023-03-138563Budget
33174205.632024-11-128568Actual
6041100.002022-10-138565Budget
10928158.002023-02-118517Actual
23611264.002024-03-128513Actual
29679218.002024-08-128567Actual
3285027.002024-11-128526Actual
33889217.002024-12-138565Actual
3331458.212024-11-1285411Actual
1169113.002022-06-138513Actual
3148569.002024-10-128573Actual
2534118.002022-07-148564Actual
1733344.382023-08-1385411Actual
3290477.002024-11-128546Actual
39040101.822025-04-1385411Actual
1005870.002023-01-118568Budget
861580.002022-12-148566Budget
1485629.002023-06-138526Actual
2832027.002024-07-138526Actual
2808073.002024-07-138573Actual
188590.002022-06-138566Budget
2045639.062023-11-1385611Actual
2057212.462023-11-1385612Actual
15061182.002023-06-138567Actual
2102100.002022-06-138518Budget
626470.002022-10-138546Budget
3736133.002022-08-138515Actual
795970.002022-12-148563Budget
4124110.002022-08-138566Actual
2291111.002022-07-148513Actual
35978186.002025-02-118563Actual
65280.002022-05-138546Budget
21877100.002024-01-118565Actual
605100.002022-05-138536Budget
3854885.002025-04-138516Actual
1299480.002023-04-138546Budget
406446.002022-08-138556Actual
39221168.852025-04-1385612Actual
2098992.002023-12-148536Actual
163290.002022-06-138516Budget
38958128.422025-04-1385111Actual
3326056.082024-11-1285211Actual
2242643.312024-01-1185411Actual
13243141.002023-04-138567Actual
205147.142023-11-1385112Actual
6638108.662022-10-138528Actual
9949100.002023-01-118518Budget
16655197.002023-08-138514Actual
188471.002022-06-138566Actual
1553105.002022-06-138565Actual
20876145.002023-12-148565Actual
1285186.002023-04-138516Actual
4203200.002022-08-138517Budget
12569200.002023-04-138514Budget
1998555.002023-11-138546Actual
855658.002022-12-148556Actual
15658112.002023-07-148564Actual
13666123.002023-05-138564Actual
855540.002022-12-148556Budget
3745397.002025-03-138536Actual
1059896.002023-02-118516Actual
13371117.752023-04-138528Actual
38490234.002025-04-138565Actual
1224070.002023-03-138528Budget
35040157.002025-01-118565Actual
29176173.002024-08-128563Actual
25917188.002024-05-128515Actual
1684188.002023-08-138516Actual
18606162.002023-10-138563Actual
13244100.002023-04-138567Budget
3101132.672024-09-1285211Actual
12192196.542023-03-138518Actual
401781.002022-08-138546Actual
28235204.002024-07-138565Actual
32517275.002024-11-128513Actual
2193561.002024-01-118516Actual
1027430.002023-02-118573Budget
2397293.002024-03-128536Actual
1477198.002023-06-138565Actual
12710200.002023-04-138515Budget
3003195.442024-08-1285112Actual
2923377.002024-08-128573Actual
1662779.002023-08-138573Actual
30387314.002024-09-128514Actual
1491200.002022-06-138515Budget
17721109.002023-09-138564Actual
15119307.152023-06-138518Actual
34264225.332024-12-138528Actual
1013697.002023-02-118513Actual
8286112.002022-12-148565Actual
25857149.002024-05-128564Actual
1586492.002023-07-148536Actual
1304262.002023-04-138556Actual
749380.002022-11-138566Budget
2549853.952024-04-1285611Actual
1412123.002022-06-138564Actual
2601250.002024-05-128516Actual
3803518.842025-03-1385212Actual
1928565.652023-10-1385111Actual
16535287.002023-08-138513Actual
3405449.002024-12-138556Actual
235180.002022-07-148563Budget
7898100.002022-12-148513Budget
1360472.002023-05-138573Actual
3998.002022-05-138513Actual
2142343.312023-12-1485411Actual
21249157.142023-12-148528Actual
1252138.002023-04-138573Actual
294247.002022-07-148556Actual
2101564.002023-12-148546Actual
10057131.392023-01-118568Actual
225173.952024-01-1185112Actual
2355410.332024-02-1185612Actual

Generated 2025-06-12 11:54:23.061 UTC