[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 2  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-12-248568Budget
28348130.002025-01-238536Actual
683882.002023-05-268563Actual
2072140.002024-06-258573Actual
34236373.822025-06-258518Actual
25665956.602024-11-218577Actual
22854105.002024-08-238565Actual
14115270.782023-11-238518Actual
32108134.802025-04-2485111Actual
18691176.002024-04-248514Actual
3679979.482025-08-2485611Actual
1244260.002023-10-248563Budget
3443776.292025-06-2585411Actual
1583615.002024-01-248526Actual
953140.002023-07-248526Budget
38397188.002025-10-248564Actual
20255178.362024-05-258568Actual
2535100.002023-01-248564Budget
2787162.662024-12-2385113Actual
37092349.002025-09-238513Actual
13244100.002023-10-248567Budget
6779124.002023-05-268513Actual
5979200.002023-04-258515Budget
3216375.232025-04-2485311Actual
1382187.002023-11-238516Actual
18606162.002024-04-248563Actual
2211126.842022-12-248568Actual
2201660.002024-07-238546Actual
37629242.002025-09-238567Actual
9810178.002023-07-248517Actual
30983117.782025-03-2585111Actual
8223100.002023-06-268515Budget
1998555.002024-05-258546Actual
20101206.002024-05-258517Actual
19107207.002024-04-248567Actual
134852463.302023-11-228577Actual
3071371.002025-03-258566Actual
11582200.002023-09-238515Budget
2172334.002024-07-238573Actual
1964152.002022-12-248517Actual
12113100.002023-09-238567Budget
1630139.062024-01-2485411Actual
452890.002023-03-268513Budget
2093465.002024-06-258516Actual
2039540.122024-05-2585411Actual
612090.002023-04-258516Budget
616843.002023-04-258526Actual
428100.002022-11-238565Budget
35330236.002025-07-248567Actual
1898333.002024-04-248556Actual
2107177.002024-06-258566Actual
35708108.212025-07-2485112Actual
1963200.002022-12-248517Budget
33762301.002025-06-258514Actual
1787291.002024-03-258516Actual
2500197.002024-10-238536Actual
168030.002022-12-248526Budget
2237228.422024-07-2385211Actual
35388373.822025-07-248518Actual
35005268.002025-07-248515Actual

Generated 2025-12-23 06:57:12.523 UTC