[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662911.402024-04-1385112Actual
16161187.452023-06-158568Actual
427112.002022-04-148565Actual
35005268.002024-12-138515Actual
2603917.002024-04-138526Actual
9980.002022-04-148563Budget
6779124.002022-10-158513Actual
28023203.002024-06-148563Actual
4777100.002022-08-158564Budget
6638108.662022-09-148528Actual
174525.012023-07-1585112Actual
34178178.002024-11-148567Actual
2893219.912024-06-1485212Actual
75990.002022-04-148566Budget
30891166.242024-08-148528Actual
11254127.002023-02-128513Actual
354732.002022-07-158573Actual
7632153.002022-10-158567Actual
2614160.002022-06-158515Actual
35040157.002024-12-138565Actual
23109180.002024-01-138517Actual
6450200.002022-09-148517Budget
18783105.002023-09-148515Actual
3668653.952025-01-1385211Actual
75886.002022-04-148566Actual
184819.272023-08-1585112Actual
9403148.002022-12-138565Actual
2397293.002024-02-128536Actual
31513339.002024-09-138514Actual
3750557.002025-02-128556Actual
8755100.002022-11-158567Budget
2201660.002023-12-138546Actual
3172631.002024-09-138526Actual
6591213.212022-09-148518Actual
1662779.002023-07-158573Actual
4856167.002022-08-158515Actual
579330.002022-09-148573Budget
1842339.062023-08-1585611Actual
20101206.002023-10-158517Actual
34792300.002024-12-138513Actual
15751130.002023-06-158565Actual
7242100.002022-10-158516Budget
3739893.002025-02-128516Actual
1064737.002023-01-138526Actual
5465100.002022-08-158518Budget
3747981.002025-02-128546Actual
5326200.002022-08-158517Budget
9207200.002022-12-138514Budget
4263133.002022-07-158567Actual
38069180.552025-02-1285612Actual
29737384.422024-07-148518Actual
33585190.732024-10-1485613Actual
782085.932022-10-158568Actual
5979200.002022-09-148515Budget
1191350.002023-02-128556Budget
19193152.602023-09-148528Actual
908070.002022-12-138563Budget
3000104.002022-06-158566Actual
33112340.482024-10-148518Actual
30210124.062024-07-1485613Actual

Generated 2025-05-14 14:50:00.942 UTC