[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 4   SHUFFLE   <  SKIP 78  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70044.002022-11-238556Actual
38397188.002025-10-248564Actual
691630.002023-05-268573Budget
3443776.292025-06-2585411Actual
612090.002023-04-258516Budget
20876145.002024-06-258565Actual
3969100.002023-02-238536Budget
55630.002022-11-238526Budget
37807110.342025-09-2385111Actual
35330236.002025-07-248567Actual
3794998.632025-09-2385611Actual
50890.002022-11-238516Budget
3865560.002025-10-248556Actual
3219085.872025-04-2485411Actual
18222167.752024-03-258568Actual
683970.002023-05-268563Budget
3565092.252025-07-2485611Actual
2142343.312024-06-2585411Actual
33642275.002025-06-258513Actual
108870.002022-11-238568Budget
23646145.002024-09-228563Actual
973080.002023-07-248566Budget
1694836.002024-02-238556Actual
7164126.002023-05-268565Actual
1993129.002024-05-258526Actual
27083157.002024-12-238565Actual
17073135.002024-02-238567Actual
2875869.912025-01-2385311Actual
289581.002023-01-248546Actual
34947232.002025-07-248564Actual
26958298.002024-12-238514Actual
2497316.002024-10-238526Actual
36445331.002025-08-248517Actual
2848120.002023-01-248536Actual
102860.002022-11-238528Budget
2893219.912025-01-2385212Actual
2201660.002024-07-238546Actual
749268.002023-05-268566Actual
23731179.002024-09-228514Actual
28108395.002025-01-238514Actual
839200.002022-11-238517Budget
18161231.392024-03-258518Actual
20629298.002024-06-258513Actual
2993982.682025-02-2285411Actual
2242643.312024-07-2385411Actual
12114110.002023-09-238567Actual
1765933.002024-03-258573Actual
12569200.002023-10-248514Budget
29799208.662025-02-228568Actual
3857548.002025-10-248526Actual
3786294.382025-09-2385311Actual
25952161.002024-11-228565Actual
35887129.322025-07-2485613Actual
2204234.002024-07-238556Actual
367200.002022-11-238515Budget
21843155.002024-07-238515Actual
3180648.002025-04-248556Actual
3373460.002025-06-258573Actual
2991290.122025-02-2285311Actual
850963.002023-06-268546Actual

Generated 2025-12-23 14:21:38.131 UTC