[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-02-208515Budget
1830811.402023-08-2385211Actual
5841200.002022-09-228514Budget
14644168.002023-05-238514Actual
3172631.002024-09-218526Actual
1064640.002023-01-218526Budget
861580.002022-11-238566Budget
2337736.932024-01-2185311Actual
1669099.002023-07-238564Actual
1078950.002023-01-218556Budget
743331.002022-10-238556Actual
6591213.212022-09-228518Actual
245522.892024-02-2085212Actual
22253119.272023-12-218528Actual
2947430.002024-07-228526Actual
2991290.122024-07-2285311Actual
2034119.912023-10-2385211Actual
26306432.912024-04-218518Actual
255835.012024-03-2285212Actual
2763379.482024-05-2285411Actual
2039540.122023-10-2385411Actual
888370.002022-11-238528Budget
2290100.002022-06-238513Budget
38277168.002025-03-238563Actual
7631100.002022-10-238567Budget
1485629.002023-05-238526Actual
14559190.002023-05-238563Actual
326860.002022-06-238528Budget
840142.002022-04-228517Actual
631240.002022-09-228556Budget
466630.002022-08-238573Budget
2902497.742024-06-2285113Actual
3458434.802024-11-2285212Actual
33054222.002024-10-228567Actual
30093139.062024-07-2285612Actual
1589052.002023-06-238546Actual
393891569.902025-04-218577Actual
2843389.002024-06-228566Actual
21163142.002023-11-238567Actual
38154113.532025-02-2085213Actual
2778022.042024-05-2285212Actual
27694100.762024-05-2285611Actual
1621965.652023-06-2385111Actual
55630.002022-04-228526Budget
1836230.552023-08-2385411Actual
3676734.802025-01-2185511Actual
38100.002022-04-228513Budget
26334185.932024-04-218528Actual
2031369.912023-10-2385111Actual
23144206.002024-01-218567Actual
39339171.432025-03-2385613Actual
3101132.672024-08-2285211Actual
31606223.002024-09-218515Actual
2234465.652023-12-2185111Actual
2102100.002022-05-238518Budget
25952161.002024-04-218565Actual
789991.002022-11-238513Actual
23230122.302024-01-218528Actual
2335032.672024-01-2185211Actual
1591646.002023-06-238556Actual

Generated 2025-05-22 03:07:21.616 UTC