[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326991.992023-01-258528Actual
15026236.002023-12-258517Actual
637164.002023-04-268566Actual
35769180.552025-07-2585612Actual
177680.002022-12-258546Budget
3786294.382025-09-2485311Actual
3290477.002025-05-268546Actual
915820.002023-07-258573Actual
1238099.002023-10-258513Actual
30770287.002025-03-268517Actual
37749237.452025-09-248568Actual
2178582.002024-07-248564Actual
182435.002022-12-258556Actual
1969175.002024-05-268573Actual
3213665.652025-04-2585211Actual
1830811.402024-03-2685211Actual
9021101.002023-07-258513Actual
38603123.002025-10-258536Actual
10988142.002023-08-258567Actual
38745317.002025-10-258517Actual
1005870.002023-07-258568Budget
1491051.002023-12-258546Actual
2808073.002025-01-248573Actual
30891166.242025-03-268528Actual
279830.002023-01-258526Budget
31513339.002025-04-258514Actual
631240.002023-04-268556Budget
33468136.932025-05-2685612Actual
2440643.312024-09-2385411Actual
2201660.002024-07-248546Actual
28293109.002025-01-248516Actual
7340111.002023-05-278536Actual
514152.002023-03-278546Actual
27493169.272024-12-248568Actual
1828055.022024-03-2685111Actual
8461100.002023-06-278536Budget
38154113.532025-09-2485213Actual
2502753.002024-10-248546Actual
509106.002022-11-248516Actual
691630.002023-05-278573Budget
20842142.002024-06-268515Actual
3735200.002023-02-248515Budget
7571211.002023-05-278517Actual
188590.002022-12-258566Budget
2394414.002024-09-238526Actual
2672160.902024-11-2385113Actual
2579453.002024-11-238573Actual
6964200.002023-05-278514Budget
108870.002022-11-248568Budget
28490356.002025-01-248517Actual
4856167.002023-03-278515Actual
8756135.002023-06-278567Actual
13432154.112023-10-258568Actual
803630.002023-06-278573Budget
3101132.672025-03-2685211Actual
29176173.002025-02-238563Actual
18161231.392024-03-268518Actual
2432448.632024-09-2385111Actual
1477198.002023-12-258565Actual
29502122.002025-02-238536Actual

Generated 2025-12-24 07:23:43.368 UTC