[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002022-07-238517Budget
3062897.002024-08-228536Actual
10519117.002023-01-218565Actual
35153105.002024-12-218536Actual
3553664.592024-12-2185211Actual
7632153.002022-10-238567Actual
26748181.962024-04-2185213Actual
4449125.332022-07-238568Actual
23646145.002024-02-208563Actual
953140.002022-12-218526Budget
803726.002022-11-238573Actual
18189108.662023-08-238528Actual
2837471.002024-06-228546Actual
967434.002022-12-218556Actual
28200211.002024-06-228515Actual
2036817.782023-10-2385311Actual
962670.002022-12-218546Budget
29644306.002024-07-228517Actual
36303116.002025-01-218536Actual
2614160.002022-06-238515Actual
12114110.002023-02-208567Actual
1289940.002023-03-238526Budget
3833451.002025-03-238573Actual
26838276.002024-05-228513Actual
1998555.002023-10-238546Actual
28235204.002024-06-228565Actual
1485629.002023-05-238526Actual
188590.002022-05-238566Budget
12052150.002023-02-208517Actual
13510273.002023-04-228513Actual
18571335.002023-09-228513Actual
2613200.002022-06-238515Budget
2757949.702024-05-2285211Actual
1224178.362023-02-208528Actual
20784116.002023-11-238564Actual
2101564.002023-11-238546Actual
3141110.002022-06-238567Actual
2204234.002023-12-218556Actual
2340442.252024-01-2185411Actual
50890.002022-04-228516Budget
16655197.002023-07-238514Actual
34947232.002024-12-218564Actual
10696100.002023-01-218536Budget
509494.002022-08-238536Actual
12051200.002023-02-208517Budget
38100.002022-04-228513Budget
2440643.312024-02-2085411Actual
11066235.932023-01-218518Actual
15751130.002023-06-238565Actual
2847100.002022-06-238536Budget
2142343.312023-11-2385411Actual
1898333.002023-09-228556Actual
3638883.002025-01-218566Actual
162479.272023-06-2385211Actual
1353174.002022-05-238514Actual
9346131.002022-12-218515Actual
4204126.002022-07-238517Actual
2642782.682024-04-2185111Actual
1285186.002023-03-238516Actual
3854885.002025-03-238516Actual

Generated 2025-05-22 03:30:45.529 UTC