[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-04-148564Budget
346863.002022-07-158563Actual
14177134.422023-04-148568Actual
1289834.002023-03-158526Actual
20101206.002023-10-158517Actual
3520541.002024-12-138556Actual
1064737.002023-01-138526Actual
3408674.002024-11-148566Actual
35944246.002025-01-138513Actual
683882.002022-10-158563Actual
908070.002022-12-138563Budget
25665956.602024-04-128577Actual
2878577.362024-06-1485411Actual
19634176.002023-10-158563Actual
3970109.002022-07-158536Actual
452990.002022-08-158513Actual
2614160.002022-06-158515Actual
205147.142023-10-1585112Actual
265368.212024-04-1385511Actual
30515193.002024-08-148565Actual
34827179.002024-12-138563Actual
29644306.002024-07-148517Actual
1739464.592023-07-1585611Actual
14020158.002023-04-148517Actual
2579453.002024-04-138573Actual
2666312.462024-04-1385612Actual
2301953.002024-01-138556Actual
29261308.002024-07-148514Actual
12051200.002023-02-128517Budget
17131251.092023-07-158518Actual
2988532.672024-07-1485211Actual
3632972.002025-01-138546Actual
24266187.452024-02-128568Actual
21221316.242023-11-158518Actual
134852463.302023-04-138577Actual
289480.002022-06-158546Budget
393771255.502025-04-138573Actual
2397293.002024-02-128536Actual
1139317.002023-02-128573Actual
509106.002022-04-148516Actual
850870.002022-11-158546Budget
1493643.002023-05-158556Actual
1244260.002023-03-158563Budget
2546520.972024-03-1485511Actual
36918120.972025-01-1385612Actual
32637395.002024-10-148514Actual
9021101.002022-12-138513Actual
30422248.002024-08-148564Actual
514070.002022-08-158546Budget
12193100.002023-02-128518Budget
1532141.192023-05-1585411Actual
10927200.002023-01-138517Budget
1730120.002022-05-158536Actual
3127769.672024-08-1485113Actual
225173.952023-12-1385112Actual
11644151.002023-02-128565Actual
1426511.402023-04-1485211Actual
2724840.002024-05-148556Actual
8694144.002022-11-158517Actual
1730628.422023-07-1585311Actual

Generated 2025-05-14 14:58:20.245 UTC