[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10695112.002023-01-238536Actual
294140.002022-06-258556Budget
3736133.002022-07-258515Actual
32517275.002024-10-248513Actual
15623146.002023-06-258514Actual
1580981.002023-06-258516Actual
30302193.002024-08-248563Actual
1942755.022023-09-2485611Actual
34236373.822024-11-248518Actual
28200211.002024-06-248515Actual
34792300.002024-12-238513Actual
28293109.002024-06-248516Actual
10057131.392022-12-238568Actual
1931311.402023-09-2485211Actual
4715192.002022-08-258514Actual
9266157.002022-12-238564Actual
683970.002022-10-258563Budget
504440.002022-08-258526Actual
514152.002022-08-258546Actual
1392841.002023-04-248556Actual
840142.002022-04-248517Actual
9207200.002022-12-238514Budget
24233135.932024-02-228528Actual
12052150.002023-02-228517Actual
2024100.002022-05-258567Budget
1730120.002022-05-258536Actual
781970.002022-10-258568Budget
27988319.002024-06-248513Actual
2437928.422024-02-2285311Actual
32460113.532024-09-2385613Actual
5512128.362022-08-258528Actual
31336127.572024-08-2485613Actual
855540.002022-11-258556Budget
25735170.002024-04-238563Actual
3441082.682024-11-2485311Actual
29261308.002024-07-248514Actual
2923377.002024-07-248573Actual
1343180.002023-03-258568Budget
9997157.142022-12-238528Actual
6041100.002022-09-248565Budget
2763379.482024-05-2485411Actual
428100.002022-04-248565Budget
24853114.002024-03-248515Actual
3927997.742025-03-2585113Actual
19107207.002023-09-248567Actual
17193146.542023-07-258568Actual
35005268.002024-12-238515Actual
37247253.002025-02-228564Actual
25917188.002024-04-238515Actual
514070.002022-08-258546Budget
20255178.362023-10-258568Actual
12710200.002023-03-258515Budget
2500197.002024-03-248536Actual
9345100.002022-12-238515Budget
3523881.002024-12-238566Actual
16099273.812023-06-258518Actual
5980164.002022-09-248515Actual
11441208.002023-02-228514Actual
27931194.242024-05-2485613Actual
38745317.002025-03-258517Actual

Generated 2025-05-25 00:55:51.481 UTC