[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-08-138568Budget
36445331.002025-01-118517Actual
514070.002022-08-138546Budget
255566.082024-03-1285112Actual
8835185.932022-11-138518Actual
1535561.402023-05-1385611Actual
16006205.002023-06-138517Actual
3438332.672024-11-1285211Actual
13632133.002023-04-128514Actual
3408674.002024-11-128566Actual
28293109.002024-06-128516Actual
606104.002022-04-128536Actual
13323231.392023-03-138518Actual
214509.272023-11-1385511Actual
226200.002022-04-128514Budget
188590.002022-05-138566Budget
20101206.002023-10-138517Actual
22225235.932023-12-118518Actual
2603917.002024-04-118526Actual
8755100.002022-11-138567Budget
1765933.002023-08-138573Actual
1586492.002023-06-138536Actual
3221243.512022-06-138518Actual
2724840.002024-05-128556Actual
1384822.002023-04-128526Actual
29084124.062024-06-1285613Actual
3561714.592024-12-1185511Actual
13371117.752023-03-138528Actual
3927997.742025-03-1385113Actual
1177055.002023-02-108526Actual
899114.002022-04-128567Actual
28142194.002024-06-128564Actual
3788996.512025-02-1085411Actual
18606162.002023-09-128563Actual
3509881.002024-12-118516Actual
28525198.002024-06-128567Actual
28235204.002024-06-128565Actual
9482100.002022-12-118516Budget
14115270.782023-04-128518Actual
26838276.002024-05-128513Actual
35153105.002024-12-118536Actual
26958298.002024-05-128514Actual
245522.892024-02-1085212Actual
35944246.002025-01-118513Actual
2335032.672024-01-1185211Actual
1186770.002023-02-108546Actual
25143245.002024-03-128517Actual
2535669.912024-03-1285111Actual
2881217.782024-06-1285511Actual
25678-3784.402024-04-1085712Actual
16570169.002023-07-138563Actual
23859130.002024-02-108565Actual
1299589.002023-03-138546Actual
2650937.992024-04-1185411Actual
2402451.002024-02-108556Actual
626470.002022-09-128546Budget
3327123.812022-06-138568Actual
24761176.002024-03-128514Actual
3901359.272025-03-1385311Actual
33054222.002024-10-128567Actual

Generated 2025-05-13 00:08:21.073 UTC