[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-12-238536Actual
25822216.002024-11-228514Actual
4917100.002023-03-268565Budget
38362360.002025-10-248514Actual
12631100.002023-10-248564Budget
1689684.002024-02-238536Actual
2242643.312024-07-2385411Actual
10462200.002023-08-248515Budget
354732.002023-02-238573Actual
504540.002023-03-268526Budget
30891166.242025-03-258528Actual
3060048.002025-03-258526Actual
3674066.722025-08-2485411Actual
205413.952024-05-2585212Actual
3791613.532025-09-2385511Actual
855540.002023-06-268556Budget
5512128.362023-03-268528Actual
32050202.602025-04-248568Actual
2952870.002025-02-228546Actual
1084980.002023-08-248566Budget
999670.002023-07-248528Budget
2650937.992024-11-2285411Actual
130420.002022-12-248573Budget
2579453.002024-11-228573Actual
16041184.002024-01-248567Actual
2671160.002023-01-248565Actual
1580981.002024-01-248516Actual
20101206.002024-05-258517Actual
39306183.712025-10-2485213Actual
406340.002023-02-238556Budget
2666312.462024-11-2285612Actual
32517275.002025-05-258513Actual
3221243.512023-01-248518Actual
1591646.002024-01-248556Actual
12709172.002023-10-248515Actual
36918120.972025-08-2485612Actual
8365122.002023-06-268516Actual
227174.002022-11-238514Actual
14143110.172023-11-238528Actual
21877100.002024-07-238565Actual
168139.002022-12-248526Actual
2497316.002024-10-238526Actual
691726.002023-05-268573Actual
36445331.002025-08-248517Actual
1131471.002023-09-238563Actual
38745317.002025-10-248517Actual
12052150.002023-09-238517Actual
2234465.652024-07-2385111Actual
19227125.332024-04-248568Actual
11502135.002023-09-238564Actual
1191350.002023-09-238556Budget
11820100.002023-09-238536Budget
1431928.422023-11-2385411Actual
8461100.002023-06-268536Budget
2642782.682024-11-2285111Actual
29857147.572025-02-2285111Actual
2397293.002024-09-228536Actual
163388.002022-12-248516Actual
9020100.002023-07-248513Budget
1727920.972024-02-2385211Actual

Generated 2025-12-23 12:22:08.006 UTC