[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 93  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22167180.002024-08-038567Actual
225173.952024-08-0385112Actual
245849.272024-10-0385612Actual
3080198.002023-02-048517Actual
32878104.002025-06-058536Actual
36097227.002025-09-048564Actual
3520541.002025-08-048556Actual
69940.002022-12-048556Budget
8286112.002023-07-078565Actual
39339171.432025-11-0485613Actual
782085.932023-06-068568Actual
2107177.002024-07-068566Actual
850870.002023-07-078546Budget
25665956.602024-12-028577Actual
1304262.002023-11-048556Actual
10927200.002023-09-048517Budget
24761176.002024-11-038514Actual
2178582.002024-08-038564Actual
28645172.302025-02-038568Actual
2541126.292024-11-0385311Actual
393771255.502025-12-038573Actual
75990.002022-12-048566Budget
35887129.322025-08-0485613Actual
406446.002023-03-068556Actual
2435220.972024-10-0385211Actual
2237228.422024-08-0385211Actual
795970.002023-07-078563Budget
38185213.542025-10-0485613Actual
1382187.002023-12-048516Actual
2102100.002023-01-048518Budget
1482974.002024-01-048516Actual
3735200.002023-03-068515Budget
3225082.682025-05-0585611Actual
275188.002023-02-048516Actual
163388.002023-01-048516Actual
55630.002022-12-048526Budget
37003146.872025-09-0485213Actual
8755100.002023-07-078567Budget
3791613.532025-10-0485511Actual
2255013.532024-08-0385612Actual
1842339.062024-04-0585611Actual
2508676.002024-11-038566Actual
108870.002022-12-048568Budget
2778022.042025-01-0385212Actual
2650937.992024-12-0385411Actual
25822216.002024-12-038514Actual
35005268.002025-08-048515Actual
1669099.002024-03-058564Actual
31336127.572025-04-0585613Actual
3739893.002025-10-048516Actual
38958128.422025-11-0485111Actual
14559190.002024-01-048563Actual
28235204.002025-02-038565Actual
2873141.192025-02-0385211Actual
33054222.002025-06-058567Actual
19846108.002024-06-058565Actual
183899.272024-04-0585511Actual
18189108.662024-04-058528Actual
34676125.822025-07-0685113Actual
781970.002023-06-068568Budget
387290.002023-03-068516Budget
2722285.002025-01-038546Actual

Generated 2026-01-04 03:53:40.796 UTC