[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-05-198528Actual
10461144.002023-02-178515Actual
8365122.002022-12-208516Actual
1310280.002023-04-198566Budget
1027529.002023-02-178573Actual
226200.002022-05-198514Budget
37340198.002025-03-198565Actual
2093465.002023-12-208516Actual
31548192.002024-10-188564Actual
9948288.972023-01-178518Actual
2500197.002024-04-188536Actual
26306432.912024-05-188518Actual
37595282.002025-03-198517Actual
1787291.002023-09-198516Actual
33797194.002024-12-198564Actual
1692257.002023-08-198546Actual
1496964.002023-06-198566Actual
2508676.002024-04-188566Actual
245257.142024-03-1885112Actual
2832027.002024-07-198526Actual
2947430.002024-08-188526Actual
15503326.002023-07-208513Actual
30210124.062024-08-1885613Actual
25178177.002024-04-188567Actual
39407-1957.702025-05-1885713Actual
37092349.002025-03-198513Actual
29261308.002024-08-188514Actual
3786294.382025-03-1985311Actual
38745317.002025-04-198517Actual
2096124.002023-12-208526Actual
1662779.002023-08-198573Actual
11067100.002023-02-178518Budget
2136928.422023-12-2085211Actual
2402451.002024-03-188556Actual
294247.002022-07-208556Actual
3969100.002022-08-198536Budget
340690.002022-08-198513Budget
3671370.972025-02-1785311Actual
256622133.302024-05-178576Actual
5325135.002022-09-198517Actual
2201660.002024-01-178546Actual
2301953.002024-02-178556Actual
27988319.002024-07-198513Actual
452890.002022-09-198513Budget
16655197.002023-08-198514Actual
743331.002022-11-198556Actual
28966123.102024-07-1985612Actual
2881217.782024-07-1985511Actual
29389185.002024-08-188565Actual
565390.002022-10-198513Budget
30302193.002024-09-188563Actual
1186680.002023-03-198546Budget
1535561.402023-06-1985611Actual
499792.002022-09-198516Actual
10057131.392023-01-178568Actual
7572200.002022-11-198517Budget
1376194.002023-05-198565Actual
392151.002022-08-198526Actual
24113200.002024-03-188517Actual
2305276.002024-02-178566Actual

Generated 2025-06-19 00:38:47.117 UTC