[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-04-108536Budget
5093100.002022-08-118536Budget
841240.002022-11-118526Budget
7104100.002022-10-118515Budget
26334185.932024-04-098528Actual
782085.932022-10-118568Actual
10382108.002023-01-098564Actual
1833530.552023-08-1185311Actual
1084980.002023-01-098566Budget
38069180.552025-02-0885612Actual
4342100.002022-07-118518Budget
31606223.002024-09-098515Actual
631140.002022-09-108556Actual
10988142.002023-01-098567Actual
8693200.002022-11-118517Budget
36248120.002025-01-098516Actual
21751157.002023-12-098514Actual
31641212.002024-09-098565Actual
8223100.002022-11-118515Budget
31930249.002024-09-098567Actual
2057212.462023-10-1185612Actual
18783105.002023-09-108515Actual
35978186.002025-01-098563Actual
2245967.782023-12-0985611Actual
2541126.292024-03-1085311Actual
289581.002022-06-118546Actual
2923377.002024-07-108573Actual
1064640.002023-01-098526Budget
861580.002022-11-118566Budget
2714183.002024-05-108516Actual
10928158.002023-01-098517Actual
1387667.002023-04-108536Actual
275090.002022-06-118516Budget
6218100.002022-09-108536Budget
3688519.912025-01-0985212Actual
466630.002022-08-118573Budget
2291271.002024-01-098516Actual
27431343.512024-05-108518Actual
12192196.542023-02-088518Actual
3788996.512025-02-0885411Actual
631240.002022-09-108556Budget
2606780.002024-04-098536Actual
346960.002022-07-118563Budget
3178064.002024-09-098546Actual
738674.002022-10-118546Actual
5574114.722022-08-118568Actual
20629298.002023-11-118513Actual
10323174.002023-01-098514Actual
3405449.002024-11-108556Actual
6217112.002022-09-108536Actual
35388373.822024-12-098518Actual
33585190.732024-10-1085613Actual
2299348.002024-01-098546Actual
691630.002022-10-118573Budget
21283135.932023-11-118568Actual
34792300.002024-12-098513Actual
14644168.002023-05-118514Actual
17193146.542023-07-118568Actual
1304262.002023-03-118556Actual
2142343.312023-11-1185411Actual

Generated 2025-05-10 19:59:19.891 UTC