[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29176173.002024-08-098563Actual
1353174.002022-06-108514Actual
4342100.002022-08-108518Budget
915820.002023-01-088573Actual
1901575.002023-10-108566Actual
17814134.002023-09-108565Actual
7710181.392022-11-108518Actual
999670.002023-01-088528Budget
37629242.002025-03-108567Actual
17159101.082023-08-108528Actual
27813168.852024-06-0985612Actual
2766034.802024-06-0985511Actual
65367.002022-05-108546Actual
499792.002022-09-108516Actual
34002116.002024-12-108536Actual
3079200.002022-07-118517Budget
25700234.002024-05-098513Actual
1964152.002022-06-108517Actual
1828055.022023-09-1085111Actual
29389185.002024-08-098565Actual
1013697.002023-02-088513Actual
2614160.002022-07-118515Actual
39339171.432025-04-1085613Actual
2101564.002023-12-118546Actual
2031369.912023-11-1085111Actual
17820.002022-05-108573Budget
22607281.002024-02-088513Actual
7571211.002022-11-108517Actual
1461635.002023-06-108573Actual
33232148.632024-11-0985111Actual
27431343.512024-06-098518Actual
37305240.002025-03-108515Actual
37340198.002025-03-108565Actual
174525.012023-08-1085112Actual
518751.002022-09-108556Actual
524690.002022-09-108566Budget
130517.002022-06-108573Actual
3003195.442024-08-0985112Actual
11176119.272023-02-088568Actual
70044.002022-05-108556Actual
1583615.002023-07-118526Actual
55630.002022-05-108526Budget
3788996.512025-03-1085411Actual
11115114.722023-02-088528Actual
6511144.002022-10-108567Actual
38958128.422025-04-1085111Actual
631140.002022-10-108556Actual
10988142.002023-02-088567Actual
1692257.002023-08-108546Actual
803726.002022-12-118573Actual
7711100.002022-11-108518Budget
2193561.002024-01-088516Actual
20842142.002023-12-118515Actual
11582200.002023-03-108515Budget
3656126.002022-08-108564Actual
122780.002022-06-108563Budget
3397432.002024-12-108526Actual
3290477.002024-11-098546Actual
12947100.002023-04-108536Budget
2042223.102023-11-1085511Actual

Generated 2025-06-09 19:20:00.098 UTC