[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529427.362023-05-2285311Actual
8365122.002022-11-228516Actual
1191436.002023-02-198556Actual
3407106.002022-07-228513Actual
130517.002022-05-228573Actual
10382108.002023-01-208564Actual
33174205.632024-10-218568Actual
1084892.002023-01-208566Actual
17779108.002023-08-228515Actual
3582764.412024-12-2085113Actual
163388.002022-05-228516Actual
393831522.902025-04-208575Actual
27551143.312024-05-2185111Actual
3141110.002022-06-228567Actual
28235204.002024-06-218565Actual
24113200.002024-02-198517Actual
28966123.102024-06-2185612Actual
30178145.112024-07-2185213Actual
2093465.002023-11-228516Actual
3080198.002022-06-228517Actual
12193100.002023-02-198518Budget
2142343.312023-11-2285411Actual
32765226.002024-10-218565Actual
26334185.932024-04-208528Actual
1027430.002023-01-208573Budget
3455687.992024-11-2185112Actual
616843.002022-09-218526Actual
39386-105.002025-04-208576Actual
1390256.002023-04-218546Actual
7711100.002022-10-228518Budget
3736133.002022-07-228515Actual
782085.932022-10-228568Actual
162479.272023-06-2285211Actual
164208.212023-06-2285112Actual
2606780.002024-04-208536Actual
1492190.002022-05-228515Actual
12381100.002023-03-228513Budget
25178177.002024-03-218567Actual
36155250.002025-01-208515Actual
18103126.002023-08-228567Actual
3441082.682024-11-2185311Actual
16535287.002023-07-228513Actual
22132178.002023-12-208517Actual
3561714.592024-12-2085511Actual
33797194.002024-11-218564Actual
34143309.002024-11-218517Actual
3603555.002025-01-208573Actual
1431928.422023-04-2185411Actual
2988532.672024-07-2185211Actual
499690.002022-08-228516Budget
134823310.502023-04-208576Actual
3225082.682024-09-2085611Actual
861489.002022-11-228566Actual
22854105.002024-01-208565Actual
16099273.812023-06-228518Actual
3747981.002025-02-198546Actual
27898188.972024-05-2185213Actual
1523964.592023-05-2285111Actual
182435.002022-05-228556Actual
39101117.782025-03-2285611Actual
11441208.002023-02-198514Actual
36658162.462025-01-2085111Actual
3230898.632024-09-2085112Actual
18725109.002023-09-218564Actual

Generated 2025-05-22 01:21:58.589 UTC