[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002025-04-228536Actual
188590.002022-12-228566Budget
27551143.312024-12-2185111Actual
35416173.812025-07-228528Actual
3523881.002025-07-228566Actual
15658112.002024-01-228564Actual
3927997.742025-10-2285113Actual
37247253.002025-09-218564Actual
31157102.892025-03-2385112Actual
8693200.002023-06-248517Budget
5385100.002023-03-248567Budget
29799208.662025-02-208568Actual
683882.002023-05-248563Actual
2500197.002024-10-218536Actual
17820.002022-11-218573Budget
39221168.852025-10-2285612Actual
26838276.002024-12-218513Actual
2477228.002023-01-228514Actual
25822216.002024-11-208514Actual
2508676.002024-10-218566Actual
3178064.002025-04-228546Actual
855658.002023-06-248556Actual
406340.002023-02-218556Budget
9404100.002023-07-228565Budget
9809200.002023-07-228517Budget
34618158.212025-06-2385612Actual
226200.002022-11-218514Budget
3071371.002025-03-238566Actual
1684188.002024-02-218516Actual
2234465.652024-07-2185111Actual
36600175.332025-08-228568Actual
2724840.002024-12-218556Actual
21221316.242024-06-238518Actual
34947232.002025-07-228564Actual
2648240.122024-11-2085311Actual
2432448.632024-09-2085111Actual
36097227.002025-08-228564Actual
2391790.002024-09-208516Actual
27196120.002024-12-218536Actual
999670.002023-07-228528Budget
36155250.002025-08-228515Actual
1467891.002023-12-228564Actual
255566.082024-10-2185112Actual
18818147.002024-04-228565Actual
3603555.002025-08-228573Actual
3559068.852025-07-2285411Actual
7104100.002023-05-248515Budget
326860.002023-01-228528Budget
32637395.002025-05-238514Actual
691630.002023-05-248573Budget
22253119.272024-07-218528Actual
3060048.002025-03-238526Actual
565290.002023-04-238513Actual
2101564.002024-06-238546Actual
27694100.762024-12-2185611Actual
2952870.002025-02-208546Actual
31336127.572025-03-2385613Actual
2947430.002025-02-208526Actual
1013697.002023-08-228513Actual
36918120.972025-08-2285612Actual

Generated 2025-12-21 21:27:48.368 UTC