[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-11-048517Budget
749380.002023-06-068566Budget
70044.002022-12-048556Actual
37247253.002025-10-048564Actual
11254127.002023-10-048513Actual
27931194.242025-01-0385613Actual
1139317.002023-10-048573Actual
168139.002023-01-048526Actual
2716837.002025-01-038526Actual
31428172.002025-05-058563Actual
23202228.362024-09-038518Actual
29176173.002025-03-058563Actual
27752109.272025-01-0385112Actual
18691176.002024-05-058514Actual
2139645.442024-07-0685311Actual
518840.002023-04-068556Budget
900100.002022-12-048567Budget
34735113.532025-07-0685613Actual
35005268.002025-08-048515Actual
122780.002023-01-048563Budget
15658112.002024-02-048564Actual
38780204.002025-11-048567Actual
626591.002023-05-068546Actual
34792300.002025-08-048513Actual
3747981.002025-10-048546Actual
15716116.002024-02-048515Actual
626470.002023-05-068546Budget
2657043.312024-12-0385611Actual
11502135.002023-10-048564Actual
1931311.402024-05-0585211Actual
16161187.452024-02-048568Actual
30805220.002025-04-058567Actual
6700119.272023-05-068568Actual
256158.212024-11-0385612Actual
3559068.852025-08-0485411Actual
27988319.002025-02-038513Actual
551380.002023-04-068528Budget
1352200.002023-01-048514Budget
20876145.002024-07-068565Actual
1928565.652024-05-0585111Actual
24205248.062024-10-038518Actual
31393322.002025-05-058513Actual
504540.002023-04-068526Budget
888370.002023-07-078528Budget
27551143.312025-01-0385111Actual
11503100.002023-10-048564Budget
9579111.002023-08-048536Actual
775870.002023-06-068528Budget
38242300.002025-11-048513Actual
8285100.002023-07-078565Budget
20664177.002024-07-068563Actual
18571335.002024-05-058513Actual
428100.002022-12-048565Budget
69940.002022-12-048556Budget
962670.002023-08-048546Budget
18103126.002024-04-058567Actual
2004462.002024-06-058566Actual
2204234.002024-08-038556Actual
21843155.002024-08-038515Actual
214509.272024-07-0685511Actual
3326056.082025-06-0585211Actual
2993982.682025-03-0585411Actual

Generated 2026-01-04 03:54:12.036 UTC