[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 60  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-06-1885211Actual
10696100.002023-02-168536Budget
25735170.002024-05-178563Actual
13510273.002023-05-188513Actual
30422248.002024-09-178564Actual
1131560.002023-03-188563Budget
31219150.762024-09-1785612Actual
1482974.002023-06-188516Actual
16570169.002023-08-188563Actual
3873103.002022-08-188516Actual
2101564.002023-12-198546Actual
20255178.362023-11-188568Actual
9346131.002023-01-168515Actual
10137100.002023-02-168513Budget
2107177.002023-12-198566Actual
12113100.002023-03-188567Budget
2645534.802024-05-1785211Actual
6591213.212022-10-188518Actual
37003146.872025-02-1685213Actual
30983117.782024-09-1785111Actual
27050224.002024-06-178515Actual
2579453.002024-05-178573Actual
35978186.002025-02-168563Actual
6638108.662022-10-188528Actual
27551143.312024-06-1785111Actual
2787162.662024-06-1785113Actual
15538158.002023-07-198563Actual
4855200.002022-09-188515Budget
894284.422022-12-198568Actual
1559548.002023-07-198573Actual
29644306.002024-08-178517Actual
1627429.482023-07-1985311Actual
22854105.002024-02-168565Actual
26748181.962024-05-1785213Actual
29737384.422024-08-178518Actual
35040157.002025-01-168565Actual
803726.002022-12-198573Actual
20222141.992023-11-188528Actual
6700119.272022-10-188568Actual
3290477.002024-11-178546Actual
19634176.002023-11-188563Actual
1893184.002023-10-188536Actual
2072140.002023-12-198573Actual
9580100.002023-01-168536Budget
2923377.002024-08-178573Actual
3106577.362024-09-1785411Actual
3679979.482025-02-1685611Actual
8084200.002022-12-198514Budget
1901575.002023-10-188566Actual
29051185.472024-07-1885213Actual

Generated 2025-06-17 04:19:33.194 UTC