[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-11-128564Actual
1553105.002022-05-128565Actual
795970.002022-11-128563Budget
11582200.002023-02-098515Budget
1866337.002023-09-118573Actual
16748149.002023-07-128515Actual
2881217.782024-06-1185511Actual
21128156.002023-11-128517Actual
3969100.002022-07-128536Budget
1477198.002023-05-128565Actual
2042223.102023-10-1285511Actual
888370.002022-11-128528Budget
346863.002022-07-128563Actual
30387314.002024-08-118514Actual
962761.002022-12-108546Actual
10519117.002023-01-108565Actual
12193100.002023-02-098518Budget
4917100.002022-08-128565Budget
39221168.852025-03-1285612Actual
5900100.002022-09-118564Budget
130517.002022-05-128573Actual
4776142.002022-08-128564Actual
7242100.002022-10-128516Budget
69940.002022-04-118556Budget
1526710.332023-05-1285211Actual
8223100.002022-11-128515Budget
1975392.002023-10-128564Actual
3788996.512025-02-0985411Actual
2671160.002022-06-128565Actual
861580.002022-11-128566Budget
1729100.002022-05-128536Budget
17602190.002023-08-128563Actual
401670.002022-07-128546Budget
122780.002022-05-128563Budget
8755100.002022-11-128567Budget
8693200.002022-11-128517Budget
3794100.002022-07-128565Budget
70044.002022-04-118556Actual
300190.002022-06-128566Budget
23824143.002024-02-098515Actual
518751.002022-08-128556Actual
13510273.002023-04-118513Actual
428100.002022-04-118565Budget
182340.002022-05-128556Budget
130420.002022-05-128573Budget
26992192.002024-05-118564Actual
30178145.112024-07-1185213Actual
168030.002022-05-128526Budget
1074280.002023-01-108546Budget
840142.002022-04-118517Actual
27493169.272024-05-118568Actual
789991.002022-11-128513Actual
3407106.002022-07-128513Actual
34236373.822024-11-118518Actual
235180.002022-06-128563Budget
31393322.002024-09-108513Actual
2234465.652023-12-1085111Actual
2648240.122024-04-1085311Actual
3794998.632025-02-0985611Actual
2601250.002024-04-108516Actual
1928565.652023-09-1185111Actual
392151.002022-07-128526Actual
19600267.002023-10-128513Actual
3443776.292024-11-1185411Actual
1238099.002023-03-128513Actual
3060048.002024-08-118526Actual
20664177.002023-11-128563Actual
3865560.002025-03-128556Actual
743440.002022-10-128556Budget
37715243.512025-02-098528Actual
3656126.002022-07-128564Actual
1139230.002023-02-098573Budget
21221316.242023-11-128518Actual
514152.002022-08-128546Actual
2988532.672024-07-1185211Actual
4343175.332022-07-128518Actual
134791562.202023-04-108575Actual
14143110.172023-04-118528Actual
626470.002022-09-118546Budget
3343419.912024-10-1185212Actual
75886.002022-04-118566Actual
2505327.002024-03-118556Actual
10696100.002023-01-108536Budget
2172334.002023-12-108573Actual
3340681.612024-10-1185112Actual
32016205.632024-09-108528Actual
12947100.002023-03-128536Budget
1993129.002023-10-128526Actual
2650937.992024-04-1085411Actual
27694100.762024-05-1185611Actual
12631100.002023-03-128564Budget
2808073.002024-06-118573Actual
13243141.002023-03-128567Actual
445080.002022-07-128568Budget
17779108.002023-08-128515Actual
55736.002022-04-118526Actual
16127125.332023-06-128528Actual
12948103.002023-03-128536Actual
35769180.552024-12-1085612Actual
37305240.002025-02-098515Actual
3015155.642024-07-1185113Actual
16006205.002023-06-128517Actual
31896297.002024-09-108517Actual
2579453.002024-04-108573Actual
850963.002022-11-128546Actual
21877100.002023-12-108565Actual
1589052.002023-06-128546Actual
256158.212024-03-1185612Actual
1310280.002023-03-128566Budget
1698178.002023-07-128566Actual
1686822.002023-07-128526Actual
1467891.002023-05-128564Actual
35153105.002024-12-108536Actual
2057212.462023-10-1285612Actual
1435242.252023-04-1185611Actual
3068047.002024-08-118556Actual
23202228.362024-01-108518Actual
2391790.002024-02-098516Actual
30515193.002024-08-118565Actual
2031369.912023-10-1285111Actual

Generated 2025-05-11 18:54:25.874 UTC