[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 84  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-02-118568Actual
1429241.192023-05-1385311Actual
15658112.002023-07-148564Actual
5840223.002022-10-138514Actual
26838276.002024-06-128513Actual
30983117.782024-09-1285111Actual
14644168.002023-06-138514Actual
3857548.002025-04-138526Actual
3854885.002025-04-138516Actual
3791613.532025-03-1385511Actual
39221168.852025-04-1385612Actual
12051200.002023-03-138517Budget
16099273.812023-07-148518Actual
3343419.912024-11-1285212Actual
3003195.442024-08-1285112Actual
1583615.002023-07-148526Actual
23230122.302024-02-118528Actual
3220100.002022-07-148518Budget
1005870.002023-01-118568Budget
28703148.632024-07-1385111Actual
33468136.932024-11-1285612Actual
174525.012023-08-1385112Actual
2440643.312024-03-1285411Actual
10462200.002023-02-118515Budget
346960.002022-08-138563Budget
38745317.002025-04-138517Actual
565390.002022-10-138513Budget
13510273.002023-05-138513Actual
8285100.002022-12-148565Budget
5464276.842022-09-138518Actual
21221316.242023-12-148518Actual
518840.002022-09-138556Budget
8286112.002022-12-148565Actual
25857149.002024-05-128564Actual
33855202.002024-12-138515Actual
29799208.662024-08-128568Actual
841344.002022-12-148526Actual
177779.002022-06-138546Actual
38490234.002025-04-138565Actual
2435220.972024-03-1285211Actual
428100.002022-05-138565Budget
3080198.002022-07-148517Actual
427112.002022-05-138565Actual
22225235.932024-01-118518Actual
2843389.002024-07-138566Actual
34236373.822024-12-138518Actual
616843.002022-10-138526Actual
2832027.002024-07-138526Actual
3671370.972025-02-1185311Actual
24641298.002024-04-128513Actual
2648240.122024-05-1285311Actual
2355410.332024-02-1185612Actual
15716116.002023-07-148515Actual
3868894.002025-04-138566Actual
27050224.002024-06-128515Actual
524789.002022-09-138566Actual

Generated 2025-06-12 11:20:21.404 UTC