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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272024-04-0685511Actual
12569200.002023-11-058514Budget
1725157.142024-03-0685111Actual
23611264.002024-10-048513Actual
3559068.852025-08-0585411Actual
36063384.002025-09-058514Actual
1535561.402024-01-0585611Actual
28525198.002025-02-048567Actual
265368.212024-12-0485511Actual
2193561.002024-08-048516Actual
168139.002023-01-058526Actual
509106.002022-12-058516Actual
35295285.002025-08-058517Actual
154137.142024-01-0585112Actual
3005920.972025-03-0685212Actual
34618158.212025-07-0785612Actual
2435220.972024-10-0485211Actual
2172334.002024-08-048573Actual
19634176.002024-06-068563Actual
22727169.002024-09-048514Actual
16655197.002024-03-068514Actual
850963.002023-07-088546Actual
1493643.002024-01-058556Actual
3812790.732025-10-0585113Actual
3800769.912025-10-0585112Actual
2201660.002024-08-048546Actual
12771100.002023-11-058565Budget
1730628.422024-03-0685311Actual
1285090.002023-11-058516Budget
2301953.002024-09-048556Actual
962670.002023-08-058546Budget
1299480.002023-11-058546Budget
21877100.002024-08-048565Actual
3833451.002025-11-058573Actual
19227125.332024-05-068568Actual
11581163.002023-10-058515Actual
2645534.802024-12-0485211Actual
1491200.002023-01-058515Budget
26334185.932024-12-048528Actual
2136928.422024-07-0785211Actual
195439.272024-05-0685612Actual
36976132.832025-09-0585113Actual
31606223.002025-05-068515Actual
8462112.002023-07-088536Actual
579234.002023-05-078573Actual
108870.002022-12-058568Budget
70044.002022-12-058556Actual
855658.002023-07-088556Actual
34792300.002025-08-058513Actual
36097227.002025-09-058564Actual
2724840.002025-01-048556Actual
33855202.002025-07-078515Actual
7898100.002023-07-088513Budget
12709172.002023-11-058515Actual
30480211.002025-04-068515Actual
6450200.002023-05-078517Budget
1423753.952023-12-0585111Actual
458859.002023-04-078563Actual
37807110.342025-10-0585111Actual
439080.002023-03-078528Budget

Generated 2026-01-04 16:07:35.040 UTC