[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 18   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172334.002024-08-038573Actual
17193146.542024-03-058568Actual
1553105.002023-01-048565Actual
19846108.002024-06-058565Actual
12631100.002023-11-048564Budget
729151.002023-06-068526Actual
1435242.252023-12-0485611Actual
3015155.642025-03-0585113Actual
13510273.002023-12-048513Actual
6449211.002023-05-068517Actual
3603555.002025-09-048573Actual
26246198.002024-12-038567Actual
775993.512023-06-068528Actual
3180648.002025-05-058556Actual
2671160.002023-02-048565Actual
2546520.972024-11-0385511Actual
9483112.002023-08-048516Actual
195125.012024-05-0585212Actual
26367178.362024-12-038568Actual
6591213.212023-05-068518Actual
19107207.002024-05-058567Actual
1191350.002023-10-048556Budget
14559190.002024-01-048563Actual
861489.002023-07-078566Actual
12052150.002023-10-048517Actual
1131471.002023-10-048563Actual
1074394.002023-09-048546Actual
1998555.002024-06-058546Actual
1191436.002023-10-048556Actual
3595196.002023-03-068514Actual
25857149.002024-12-038564Actual
1304262.002023-11-048556Actual
8224147.002023-07-078515Actual
4715192.002023-04-068514Actual
33585190.732025-06-0585613Actual
1751013.532024-03-0585612Actual
26958298.002025-01-038514Actual
899114.002022-12-048567Actual
9020100.002023-08-048513Budget
134881248.802023-12-038578Actual
2991290.122025-03-0585311Actual
256531012.202024-12-028573Actual
1990476.002024-06-058516Actual
27898188.972025-01-0385213Actual
17820.002022-12-048573Budget
518840.002023-04-068556Budget
37092349.002025-10-048513Actual
3794998.632025-10-0485611Actual
226200.002022-12-048514Budget
3671370.972025-09-0485311Actual
33174205.632025-06-058568Actual
691630.002023-06-068573Budget
691726.002023-06-068573Actual
2535100.002023-02-048564Budget
31513339.002025-05-058514Actual
1532141.192024-01-0485411Actual
34703138.102025-07-0685213Actual
16655197.002024-03-058514Actual
9404100.002023-08-048565Budget
188590.002023-01-048566Budget
392040.002023-03-068526Budget
31393322.002025-05-058513Actual

Generated 2026-01-04 03:24:57.751 UTC