[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-07-248513Budget
7103122.002022-10-248515Actual
10323174.002023-01-228514Actual
789991.002022-11-248513Actual
3783526.292025-02-2185211Actual
2440643.312024-02-2185411Actual
973171.002022-12-228566Actual
32637395.002024-10-238514Actual
3260994.002024-10-238573Actual
1084892.002023-01-228566Actual
1535561.402023-05-2485611Actual
8462112.002022-11-248536Actual
27931194.242024-05-2385613Actual
12710200.002023-03-248515Budget
3000104.002022-06-248566Actual
9870100.002022-12-228567Budget
1866337.002023-09-238573Actual
392040.002022-07-248526Budget
18161231.392023-08-248518Actual
9948288.972022-12-228518Actual
445080.002022-07-248568Budget
19846108.002023-10-248565Actual
13432154.112023-03-248568Actual
1435242.252023-04-2385611Actual
31606223.002024-09-228515Actual
27606102.892024-05-2385311Actual
70044.002022-04-238556Actual
2923377.002024-07-238573Actual
1851413.532023-08-2485612Actual
579234.002022-09-238573Actual
36658162.462025-01-2285111Actual
1285090.002023-03-248516Budget
12302104.112023-02-218568Actual
2724840.002024-05-238556Actual
33232148.632024-10-2385111Actual
8224147.002022-11-248515Actual
15119307.152023-05-248518Actual
5512128.362022-08-248528Actual
24641298.002024-03-238513Actual
1467891.002023-05-248564Actual
8755100.002022-11-248567Budget
1485629.002023-05-248526Actual
861580.002022-11-248566Budget
3290477.002024-10-238546Actual
2884679.482024-06-2385611Actual
31336127.572024-08-2385613Actual
9483112.002022-12-228516Actual
29389185.002024-07-238565Actual
11819110.002023-02-218536Actual
27196120.002024-05-238536Actual
1591646.002023-06-248556Actual
14559190.002023-05-248563Actual
9267100.002022-12-228564Budget
226200.002022-04-238514Budget
28348130.002024-06-238536Actual
18725109.002023-09-238564Actual
1360472.002023-04-238573Actual
2301953.002024-01-228556Actual
15061182.002023-05-248567Actual
12569200.002023-03-248514Budget

Generated 2025-05-23 14:30:52.315 UTC