[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177779.002022-06-188546Actual
35944246.002025-02-168513Actual
7898100.002022-12-198513Budget
1934017.782023-10-1885311Actual
1059896.002023-02-168516Actual
3035975.002024-09-178573Actual
32016205.632024-10-178528Actual
35978186.002025-02-168563Actual
1787291.002023-09-188516Actual
26246198.002024-05-178567Actual
3455687.992024-12-1885112Actual
637164.002022-10-188566Actual
10695112.002023-02-168536Actual
5841200.002022-10-188514Budget
38838376.852025-04-188518Actual
7104100.002022-11-188515Budget
144107.142023-05-1885112Actual
6638108.662022-10-188528Actual
27083157.002024-06-178565Actual
39306183.712025-04-1885213Actual
4777100.002022-09-188564Budget
3854885.002025-04-188516Actual
29176173.002024-08-178563Actual
4263133.002022-08-188567Actual
5980164.002022-10-188515Actual
25857149.002024-05-178564Actual
3221728.422024-10-1785511Actual
2245967.782024-01-1685611Actual
33174205.632024-11-178568Actual
1636234.802023-07-1985611Actual
10057131.392023-01-168568Actual
130517.002022-06-188573Actual
37127233.002025-03-188563Actual
28703148.632024-07-1885111Actual
2662911.402024-05-1785112Actual
30805220.002024-09-178567Actual
428100.002022-05-188565Budget
2606780.002024-05-178536Actual
1729100.002022-06-188536Budget
839200.002022-05-188517Budget
7103122.002022-11-188515Actual
1461635.002023-06-188573Actual
2293917.002024-02-168526Actual
23230122.302024-02-168528Actual
9980.002022-05-188563Budget
164208.212023-07-1985112Actual
14525236.002023-06-188513Actual
28108395.002024-07-188514Actual
33797194.002024-12-188564Actual
3293040.002024-11-178556Actual
504540.002022-09-188526Budget
3141110.002022-07-198567Actual
3791613.532025-03-1885511Actual
33677164.002024-12-188563Actual
1890330.002023-10-188526Actual
11582200.002023-03-188515Budget
3927997.742025-04-1885113Actual
1230180.002023-03-188568Budget
2102100.002022-06-188518Budget
3656126.002022-08-188564Actual

Generated 2025-06-18 01:04:00.422 UTC