[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-06-268515Actual
612090.002022-09-258516Budget
850870.002022-11-268546Budget
3331458.212024-10-2585411Actual
16655197.002023-07-268514Actual
3080198.002022-06-268517Actual
3674066.722025-01-2485411Actual
1059896.002023-01-248516Actual
3148569.002024-09-248573Actual
406446.002022-07-268556Actual
3742531.002025-02-238526Actual
14115270.782023-04-258518Actual
30422248.002024-08-258564Actual
38866143.512025-03-268528Actual
31304124.062024-08-2585213Actual
3718472.002025-02-238573Actual
17814134.002023-08-268565Actual
3786294.382025-02-2385311Actual
14736155.002023-05-268515Actual
1013697.002023-01-248513Actual
2104146.002023-11-268556Actual
2098992.002023-11-268536Actual
17927100.002023-08-268536Actual
7163100.002022-10-268565Budget
23731179.002024-02-238514Actual
4391141.992022-07-268528Actual
33889217.002024-11-258565Actual
11643100.002023-02-238565Budget
235180.002022-06-268563Budget
28490356.002024-06-258517Actual
12113100.002023-02-238567Budget
32427180.202024-09-2485213Actual
6591213.212022-09-258518Actual
346960.002022-07-268563Budget
6779124.002022-10-268513Actual
2613200.002022-06-268515Budget
1139230.002023-02-238573Budget
12948103.002023-03-268536Actual
4714200.002022-08-268514Budget
2291271.002024-01-248516Actual
2541126.292024-03-2585311Actual
39392690.102025-04-248578Actual
9483112.002022-12-248516Actual
899114.002022-04-258567Actual
2606780.002024-04-248536Actual
855658.002022-11-268556Actual
3794100.002022-07-268565Budget
24113200.002024-02-238517Actual
332870.002022-06-268568Budget
3594200.002022-07-268514Budget
3745397.002025-02-238536Actual
226200.002022-04-258514Budget
37127233.002025-02-238563Actual
9580100.002022-12-248536Budget
3169999.002024-09-248516Actual
20255178.362023-10-268568Actual
393801457.802025-04-248574Actual
2036817.782023-10-2685311Actual
163388.002022-05-268516Actual
2714183.002024-05-258516Actual

Generated 2025-05-25 17:32:30.595 UTC