[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898333.002024-05-068556Actual
24853114.002024-11-048515Actual
1485629.002024-01-058526Actual
2239936.932024-08-0485311Actual
7632153.002023-06-078567Actual
1027430.002023-09-058573Budget
1027529.002023-09-058573Actual
11115114.722023-09-058528Actual
33947106.002025-07-078516Actual
3015155.642025-03-0685113Actual
2102100.002023-01-058518Budget
557380.002023-04-078568Budget
20664177.002024-07-078563Actual
2500197.002024-11-048536Actual
14525236.002024-01-058513Actual
26748181.962024-12-0485213Actual
3455687.992025-07-0785112Actual
28348130.002025-02-048536Actual
20255178.362024-06-068568Actual
1396170.002023-12-058566Actual
2093465.002024-07-078516Actual
17779108.002024-04-068515Actual
13666123.002023-12-058564Actual
504540.002023-04-078526Budget
841344.002023-07-088526Actual
7243109.002023-06-078516Actual
1975392.002024-06-068564Actual
9870100.002023-08-058567Budget
35854134.592025-08-0585213Actual
841240.002023-07-088526Budget
39159102.892025-11-0585112Actual
14644168.002024-01-058514Actual
1532141.192024-01-0585411Actual
612090.002023-05-078516Budget
37715243.512025-10-058528Actual
2207571.002024-08-048566Actual
9997157.142023-08-058528Actual
1177140.002023-10-058526Budget
3405449.002025-07-078556Actual
579234.002023-05-078573Actual
2579453.002024-12-048573Actual
16006205.002024-02-058517Actual
509106.002022-12-058516Actual
9483112.002023-08-058516Actual
30267334.002025-04-068513Actual
21128156.002024-07-078517Actual
1523964.592024-01-0585111Actual
3334891.192025-06-0685611Actual
23859130.002024-10-048565Actual
12192196.542023-10-058518Actual
1074394.002023-09-058546Actual
2611938.002024-12-048556Actual
35887129.322025-08-0585613Actual
289581.002023-02-058546Actual
2534118.002023-02-058564Actual
9980.002022-12-058563Budget
1353174.002023-01-058514Actual
2672100.002023-02-058565Budget
3582764.412025-08-0585113Actual
1990476.002024-06-068516Actual

Generated 2026-01-04 15:55:14.278 UTC