[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-038513Budget
12114110.002023-03-038567Actual
1027529.002023-02-018573Actual
19107207.002023-10-038567Actual
1019660.002023-02-018563Budget
31548192.002024-10-028564Actual
1893184.002023-10-038536Actual
24266187.452024-03-028568Actual
215428.212023-12-0485112Actual
215060.002022-06-038528Budget
8756135.002022-12-048567Actual
1496964.002023-06-038566Actual
612185.002022-10-038516Actual
3397432.002024-12-038526Actual
2103207.152022-06-038518Actual
1197374.002023-03-038566Actual
2023121.002022-06-038567Actual
255566.082024-04-0285112Actual
12113100.002023-03-038567Budget
392040.002022-08-038526Budget
25700234.002024-05-028513Actual
5841200.002022-10-038514Budget
31754114.002024-10-028536Actual
3906713.532025-04-0385511Actual
287100.002022-05-038564Budget
2543827.362024-04-0285411Actual
29644306.002024-08-028517Actual
12302104.112023-03-038568Actual
20876145.002023-12-048565Actual
29502122.002024-08-028536Actual
134823310.502023-05-028576Actual
3561714.592025-01-0185511Actual
2148442.252023-12-0485611Actual
2722285.002024-06-028546Actual
888370.002022-12-048528Budget
2714183.002024-06-028516Actual
3180648.002024-10-028556Actual
35330236.002025-01-018567Actual
346863.002022-08-038563Actual
861489.002022-12-048566Actual
2601250.002024-05-028516Actual
3868894.002025-04-038566Actual
205147.142023-11-0385112Actual
10519117.002023-02-018565Actual
32963103.002024-11-028566Actual
8145140.002022-12-048564Actual
12948103.002023-04-038536Actual
1177055.002023-03-038526Actual
22820138.002024-02-018515Actual
1828055.022023-09-0385111Actual
26873225.002024-06-028563Actual
30983117.782024-09-0285111Actual
55736.002022-05-038526Actual
21666185.002024-01-018563Actual
279830.002022-07-048526Budget
499792.002022-09-038516Actual
14020158.002023-05-038517Actual
21751157.002024-01-018514Actual
2305276.002024-02-018566Actual
3293040.002024-11-028556Actual

Generated 2025-06-02 06:26:07.259 UTC