[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4714200.002022-09-148514Budget
24147150.002024-03-138567Actual
1446811.402023-05-1485612Actual
9020100.002023-01-128513Budget
2102100.002022-06-148518Budget
4776142.002022-09-148564Actual
38277168.002025-04-148563Actual
36918120.972025-02-1285612Actual
13510273.002023-05-148513Actual
1669099.002023-08-148564Actual
3594200.002022-08-148514Budget
27050224.002024-06-138515Actual
11176119.272023-02-128568Actual
7339100.002022-11-148536Budget
1244361.002023-04-148563Actual
3015155.642024-08-1385113Actual
3438332.672024-12-1485211Actual
35887129.322025-01-1285613Actual
12381100.002023-04-148513Budget
21751157.002024-01-128514Actual
2432448.632024-03-1385111Actual
9403148.002023-01-128565Actual
32730234.002024-11-138515Actual
7710181.392022-11-148518Actual
1131560.002023-03-148563Budget
1078950.002023-02-128556Budget
1238099.002023-04-148513Actual
13323231.392023-04-148518Actual
75990.002022-05-148566Budget
1496964.002023-06-148566Actual
27931194.242024-06-1385613Actual
2399862.002024-03-138546Actual
20842142.002023-12-158515Actual
38397188.002025-04-148564Actual
9207200.002023-01-128514Budget
1698178.002023-08-148566Actual
36658162.462025-02-1285111Actual
65280.002022-05-148546Budget
1491051.002023-06-148546Actual
39040101.822025-04-1485411Actual
7632153.002022-11-148567Actual
2394414.002024-03-138526Actual
11502135.002023-03-148564Actual
1736011.402023-08-1485511Actual
3565092.252025-01-1285611Actual
227174.002022-05-148514Actual
164208.212023-07-1585112Actual
2178582.002024-01-128564Actual
967340.002023-01-128556Budget
850870.002022-12-158546Budget
38069180.552025-03-1485612Actual
6590100.002022-10-148518Budget
1969175.002023-11-148573Actual
894170.002022-12-158568Budget
36303116.002025-02-128536Actual
7025130.002022-11-148564Actual
24205248.062024-03-138518Actual
3627529.002025-02-128526Actual
1384822.002023-05-148526Actual
962761.002023-01-128546Actual
1084892.002023-02-128566Actual
10928158.002023-02-128517Actual

Generated 2025-06-13 11:11:28.633 UTC