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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20629298.002023-11-148513Actual
33468136.932024-10-1385612Actual
37687363.212025-02-118518Actual
7711100.002022-10-148518Budget
21163142.002023-11-148567Actual
11503100.002023-02-118564Budget
18068214.002023-08-148517Actual
28904100.762024-06-1385112Actual
30387314.002024-08-138514Actual
279923.002022-06-148526Actual
1627429.482023-06-1485311Actual
2832027.002024-06-138526Actual
3141110.002022-06-148567Actual
1621965.652023-06-1485111Actual
10988142.002023-01-128567Actual
683882.002022-10-148563Actual
23646145.002024-02-118563Actual
15751130.002023-06-148565Actual
12710200.002023-03-148515Budget
2538410.332024-03-1385211Actual
34703138.102024-11-1385213Actual
11066235.932023-01-128518Actual
9483112.002022-12-128516Actual
2435220.972024-02-1185211Actual
1669099.002023-07-148564Actual
10461144.002023-01-128515Actual
626470.002022-09-138546Budget
3408674.002024-11-138566Actual
2042223.102023-10-1485511Actual
3873103.002022-07-148516Actual
1382187.002023-04-138516Actual
2204234.002023-12-128556Actual
439080.002022-07-148528Budget
22253119.272023-12-128528Actual
3441082.682024-11-1385311Actual
24205248.062024-02-118518Actual
841344.002022-11-148526Actual
616843.002022-09-138526Actual
3180648.002024-09-128556Actual
3230898.632024-09-1285112Actual
12193100.002023-02-118518Budget
1730120.002022-05-148536Actual
1725157.142023-07-1485111Actual
2873141.192024-06-1385211Actual
2650937.992024-04-1285411Actual
9809200.002022-12-128517Budget
504540.002022-08-148526Budget
2601250.002024-04-128516Actual
2196225.002023-12-128526Actual
1390256.002023-04-138546Actual
3927997.742025-03-1485113Actual
195125.012023-09-1385212Actual
1059896.002023-01-128516Actual
23109180.002024-01-128517Actual
7632153.002022-10-148567Actual
13632133.002023-04-138514Actual
1413100.002022-05-148564Budget
3632972.002025-01-128546Actual
3340681.612024-10-1385112Actual
354732.002022-07-148573Actual

Generated 2025-05-13 22:50:31.429 UTC