[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840142.002022-04-238517Actual
34912361.002024-12-228514Actual
25178177.002024-03-238567Actual
134881248.802023-04-228578Actual
1013697.002023-01-228513Actual
1995988.002023-10-248536Actual
7710181.392022-10-248518Actual
31513339.002024-09-228514Actual
1429241.192023-04-2385311Actual
184819.272023-08-2485112Actual
11441208.002023-02-218514Actual
8223100.002022-11-248515Budget
2534118.002022-06-248564Actual
17779108.002023-08-248515Actual
2902497.742024-06-2385113Actual
3441082.682024-11-2385311Actual
18189108.662023-08-248528Actual
1895743.002023-09-238546Actual
13181139.002023-03-248517Actual
3791613.532025-02-2185511Actual
3402875.002024-11-238546Actual
2291111.002022-06-248513Actual
3800769.912025-02-2185112Actual
50890.002022-04-238516Budget
29261308.002024-07-238514Actual
1532141.192023-05-2485411Actual
33585190.732024-10-2385613Actual
174525.012023-07-2485112Actual
27551143.312024-05-2385111Actual
13182200.002023-03-248517Budget
637164.002022-09-238566Actual
11255100.002023-02-218513Budget
1230180.002023-02-218568Budget
33020322.002024-10-238517Actual
1186680.002023-02-218546Budget
29765170.782024-07-238528Actual
242820.002022-06-248573Budget
25236295.032024-03-238518Actual
16127125.332023-06-248528Actual
12302104.112023-02-218568Actual
1730628.422023-07-2485311Actual
2337736.932024-01-2285311Actual
1491051.002023-05-248546Actual
26958298.002024-05-238514Actual
34947232.002024-12-228564Actual
1751013.532023-07-2485612Actual
4777100.002022-08-248564Budget
32460113.532024-09-2285613Actual
1299589.002023-03-248546Actual
35450205.632024-12-228568Actual
5465100.002022-08-248518Budget
3148569.002024-09-228573Actual
35005268.002024-12-228515Actual
29679218.002024-07-238567Actual
23264123.812024-01-228568Actual
1789925.002023-08-248526Actual
36538442.002025-01-228518Actual
2402451.002024-02-218556Actual
3397432.002024-11-238526Actual
32517275.002024-10-238513Actual

Generated 2025-05-23 04:25:33.430 UTC