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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-10-1785411Actual
35944246.002025-02-168513Actual
32637395.002024-11-178514Actual
4449125.332022-08-188568Actual
2335032.672024-02-1685211Actual
29354234.002024-08-178515Actual
75886.002022-05-188566Actual
392151.002022-08-188526Actual
163388.002022-06-188516Actual
1353174.002022-06-188514Actual
11115114.722023-02-168528Actual
144107.142023-05-1885112Actual
38958128.422025-04-1885111Actual
2473334.002024-04-178573Actual
2549853.952024-04-1785611Actual
163290.002022-06-188516Budget
1828055.022023-09-1885111Actual
55630.002022-05-188526Budget
2787162.662024-06-1785113Actual
36303116.002025-02-168536Actual
466734.002022-09-188573Actual
1304150.002023-04-188556Budget
1936731.612023-10-1885411Actual
15658112.002023-07-198564Actual
23230122.302024-02-168528Actual
28645172.302024-07-188568Actual
6041100.002022-10-188565Budget
1535561.402023-06-1885611Actual
2997394.382024-08-1785611Actual
3141110.002022-07-198567Actual
3998.002022-05-188513Actual
21666185.002024-01-168563Actual
5901107.002022-10-188564Actual
1491200.002022-06-188515Budget
21221316.242023-12-198518Actual
3230898.632024-10-1785112Actual
34498134.802024-12-1885611Actual
2151120.782022-06-188528Actual
38455202.002025-04-188515Actual
2494660.002024-04-178516Actual
3285027.002024-11-178526Actual
17721109.002023-09-188564Actual
30178145.112024-08-1785213Actual
39402-2414.802025-05-1785712Actual
33889217.002024-12-188565Actual
2432448.632024-03-1785111Actual
1390256.002023-05-188546Actual
17602190.002023-09-188563Actual
14115270.782023-05-188518Actual
38900190.482025-04-188568Actual
16535287.002023-08-188513Actual
29084124.062024-07-1885613Actual
1594962.002023-07-198566Actual
2502753.002024-04-178546Actual
9346131.002023-01-168515Actual
9206202.002023-01-168514Actual
1636234.802023-07-1985611Actual
36063384.002025-02-168514Actual
4777100.002022-09-188564Budget
1893184.002023-10-188536Actual

Generated 2025-06-17 04:26:03.283 UTC