[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452890.002022-09-178513Budget
5326200.002022-09-178517Budget
332870.002022-07-188568Budget
22607281.002024-02-158513Actual
7571211.002022-11-178517Actual
10322200.002023-02-158514Budget
8224147.002022-12-188515Actual
22225235.932024-01-158518Actual
33947106.002024-12-178516Actual
368138.002022-05-178515Actual
1975392.002023-11-178564Actual
2332250.762024-02-1585111Actual
17193146.542023-08-178568Actual
1244361.002023-04-178563Actual
32342134.802024-10-1685612Actual
5840223.002022-10-178514Actual
2355410.332024-02-1585612Actual
16006205.002023-07-188517Actual
4203200.002022-08-178517Budget
33762301.002024-12-178514Actual
3783526.292025-03-1785211Actual
31930249.002024-10-168567Actual
524789.002022-09-178566Actual
15623146.002023-07-188514Actual
183899.272023-09-1785511Actual
17159101.082023-08-178528Actual
29261308.002024-08-168514Actual
1013697.002023-02-158513Actual
9403148.002023-01-158565Actual
2405654.002024-03-168566Actual
5386109.002022-09-178567Actual
24205248.062024-03-168518Actual
1285186.002023-04-178516Actual
7572200.002022-11-178517Budget
1084980.002023-02-158566Budget
3455687.992024-12-1785112Actual
2402451.002024-03-168556Actual
1580981.002023-07-188516Actual
34264225.332024-12-178528Actual
11820100.002023-03-178536Budget
235059.002022-07-188563Actual
2728177.002024-06-168566Actual
11819110.002023-03-178536Actual
28525198.002024-07-178567Actual
2645534.802024-05-1685211Actual
973080.002023-01-158566Budget
3142100.002022-07-188567Budget
1931311.402023-10-1785211Actual
3800769.912025-03-1785112Actual
10520100.002023-02-158565Budget
5465100.002022-09-178518Budget
683970.002022-11-178563Budget
637090.002022-10-178566Budget
908070.002023-01-158563Budget
20876145.002023-12-188565Actual
17924.002022-05-178573Actual
19600267.002023-11-178513Actual
245849.272024-03-1685612Actual
2535669.912024-04-1685111Actual
1191436.002023-03-178556Actual

Generated 2025-06-16 12:46:44.160 UTC