[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-06-048515Budget
279830.002022-07-058526Budget
3739893.002025-03-048516Actual
287100.002022-05-048564Budget
3340681.612024-11-0385112Actual
19634176.002023-11-048563Actual
10382108.002023-02-028564Actual
2538410.332024-04-0385211Actual
6042131.002022-10-048565Actual
168030.002022-06-048526Budget
12630145.002023-04-048564Actual
38154113.532025-03-0485213Actual
8882108.662022-12-058528Actual
2944790.002024-08-038516Actual
205147.142023-11-0485112Actual
2958781.002024-08-038566Actual
2157511.402023-12-0585612Actual
3556370.972025-01-0285311Actual
1554100.002022-06-048565Budget
1087101.082022-05-048568Actual
392040.002022-08-048526Budget
2023121.002022-06-048567Actual
18725109.002023-10-048564Actual
2500197.002024-04-038536Actual
27551143.312024-06-0385111Actual
1963200.002022-06-048517Budget
2902497.742024-07-0485113Actual
3520541.002025-01-028556Actual
38397188.002025-04-048564Actual
5840223.002022-10-048514Actual
1632811.402023-07-0585511Actual
9580100.002023-01-028536Budget
22286126.842024-01-028568Actual
31548192.002024-10-038564Actual
894284.422022-12-058568Actual
518751.002022-09-048556Actual
12710200.002023-04-048515Budget
2101564.002023-12-058546Actual
10137100.002023-02-028513Budget
37247253.002025-03-048564Actual
3169999.002024-10-038516Actual
37035125.822025-02-0285613Actual
10057131.392023-01-028568Actual
31157102.892024-09-0385112Actual
12569200.002023-04-048514Budget
3594200.002022-08-048514Budget
2211126.842022-06-048568Actual
1197374.002023-03-048566Actual
3898659.272025-04-0485211Actual
3745397.002025-03-048536Actual
2242643.312024-01-0285411Actual
3407106.002022-08-048513Actual
3065457.002024-09-038546Actual
3068047.002024-09-038556Actual
20784116.002023-12-058564Actual
5386109.002022-09-048567Actual
3800769.912025-03-0485112Actual
1736011.402023-08-0485511Actual
1730628.422023-08-0485311Actual
1523964.592023-06-0485111Actual

Generated 2025-06-03 09:05:34.597 UTC