[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103894.382024-09-2185311Actual
6700119.272022-10-228568Actual
1191350.002023-03-228556Budget
39386-105.002025-05-218576Actual
38100.002022-05-228513Budget
37749237.452025-03-228568Actual
32342134.802024-10-2185612Actual
3148569.002024-10-218573Actual
8365122.002022-12-238516Actual
34792300.002025-01-208513Actual
184819.272023-09-2285112Actual
33553118.802024-11-2185213Actual
14525236.002023-06-228513Actual
11254127.002023-03-228513Actual
32400111.782024-10-2185113Actual
6450200.002022-10-228517Budget
346863.002022-08-228563Actual
3221728.422024-10-2185511Actual
32637395.002024-11-218514Actual
22132178.002024-01-208517Actual
2103207.152022-06-228518Actual
795872.002022-12-238563Actual
5464276.842022-09-228518Actual
2614160.002022-07-238515Actual
39402-2414.802025-05-2185712Actual
781970.002022-11-228568Budget
37715243.512025-03-228528Actual
2997394.382024-08-2185611Actual
1168100.002022-06-228513Budget
1492190.002022-06-228515Actual
35388373.822025-01-208518Actual
221270.002022-06-228568Budget
2873141.192024-07-2285211Actual
255566.082024-04-2185112Actual
162479.272023-07-2385211Actual
1969175.002023-11-228573Actual
37305240.002025-03-228515Actual
8144100.002022-12-238564Budget
3327123.812022-07-238568Actual
30573100.002024-09-218516Actual
33855202.002024-12-228515Actual
12113100.002023-03-228567Budget
8882108.662022-12-238528Actual
3221243.512022-07-238518Actual
38277168.002025-04-228563Actual
2714183.002024-06-218516Actual
12051200.002023-03-228517Budget
38838376.852025-04-228518Actual
30422248.002024-09-218564Actual
1244260.002023-04-228563Budget
17924.002022-05-228573Actual
31896297.002024-10-218517Actual
2234465.652024-01-2085111Actual
445080.002022-08-228568Budget
683882.002022-11-228563Actual
65280.002022-05-228546Budget
11582200.002023-03-228515Budget
1733344.382023-08-2285411Actual
3718472.002025-03-228573Actual
214509.272023-12-2385511Actual
3326056.082024-11-2185211Actual
1084980.002023-02-208566Budget

Generated 2025-06-21 11:17:46.583 UTC