[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-07-198528Budget
626591.002022-10-188546Actual
35769180.552025-01-1685612Actual
8461100.002022-12-198536Budget
12052150.002023-03-188517Actual
439080.002022-08-188528Budget
21283135.932023-12-198568Actual
2237228.422024-01-1685211Actual
5464276.842022-09-188518Actual
466630.002022-09-188573Budget
13244100.002023-04-188567Budget
30422248.002024-09-178564Actual
27083157.002024-06-178565Actual
38780204.002025-04-188567Actual
15061182.002023-06-188567Actual
1310381.002023-04-188566Actual
7024100.002022-11-188564Budget
841344.002022-12-198526Actual
35153105.002025-01-168536Actual
850963.002022-12-198546Actual
1739464.592023-08-1885611Actual
287100.002022-05-188564Budget
393771255.502025-05-178573Actual
7898100.002022-12-198513Budget
36445331.002025-02-168517Actual
3627529.002025-02-168526Actual
3800769.912025-03-1885112Actual
2645534.802024-05-1785211Actual
36976132.832025-02-1685113Actual
33468136.932024-11-1785612Actual
21666185.002024-01-168563Actual
14177134.422023-05-188568Actual
279923.002022-07-198526Actual
1669099.002023-08-188564Actual
3668653.952025-02-1685211Actual
1299589.002023-04-188546Actual
3101132.672024-09-1785211Actual
3517964.002025-01-168546Actual
2534118.002022-07-198564Actual
18161231.392023-09-188518Actual
17820.002022-05-188573Budget
26748181.962024-05-1785213Actual
24641298.002024-04-178513Actual
2139645.442023-12-1985311Actual
775870.002022-11-188528Budget
6638108.662022-10-188528Actual
1064737.002023-02-168526Actual
9810178.002023-01-168517Actual
4715192.002022-09-188514Actual
2440643.312024-03-1785411Actual
227174.002022-05-188514Actual
2873141.192024-07-1885211Actual
3868894.002025-04-188566Actual
1895743.002023-10-188546Actual
1993129.002023-11-188526Actual
38900190.482025-04-188568Actual
22225235.932024-01-168518Actual
2505327.002024-04-178556Actual
637090.002022-10-188566Budget
2497316.002024-04-178526Actual

Generated 2025-06-18 02:18:49.306 UTC