[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 76  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-10-038515Actual
3595196.002023-03-068514Actual
13666123.002023-12-048564Actual
2724840.002025-01-038556Actual
144373.952023-12-0485212Actual
134791562.202023-12-038575Actual
2151120.782023-01-048528Actual
1168100.002023-01-048513Budget
445080.002023-03-068568Budget
3101132.672025-04-0585211Actual
1554100.002023-01-048565Budget
34264225.332025-07-068528Actual
3438332.672025-07-0685211Actual
28293109.002025-02-038516Actual
164473.952024-02-0485212Actual
21632249.002024-08-038513Actual
225173.952024-08-0385112Actual
26334185.932024-12-038528Actual
226200.002022-12-048514Budget
9266157.002023-08-048564Actual
1662779.002024-03-058573Actual
2763379.482025-01-0385411Actual
3141110.002023-02-048567Actual
2893219.912025-02-0385212Actual
1467891.002024-01-048564Actual
2103207.152023-01-048518Actual
21249157.142024-07-068528Actual
21221316.242024-07-068518Actual
3668653.952025-09-0485211Actual
36248120.002025-09-048516Actual
17721109.002024-04-058564Actual
12381100.002023-11-048513Budget
775870.002023-06-068528Budget
1535561.402024-01-0485611Actual
861580.002023-07-078566Budget
3671370.972025-09-0485311Actual
749380.002023-06-068566Budget
781970.002023-06-068568Budget
3340681.612025-06-0585112Actual
1224178.362023-10-048528Actual
26838276.002025-01-038513Actual
2505327.002024-11-038556Actual
2290100.002023-02-048513Budget
11255100.002023-10-048513Budget
3559068.852025-08-0485411Actual
393891569.902025-12-038577Actual
163290.002023-01-048516Budget
1084980.002023-09-048566Budget
10927200.002023-09-048517Budget
2001135.002024-06-058556Actual
775993.512023-06-068528Actual
14115270.782023-12-048518Actual
4776142.002023-04-068564Actual
14559190.002024-01-048563Actual
37595282.002025-10-048517Actual
12948103.002023-11-048536Actual
367200.002022-12-048515Budget
21877100.002024-08-038565Actual
13432154.112023-11-048568Actual
915820.002023-08-048573Actual

Generated 2026-01-04 03:25:41.145 UTC