[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27606102.892024-05-2285311Actual
888370.002022-11-238528Budget
1621965.652023-06-2385111Actual
915820.002022-12-218573Actual
2435220.972024-02-2085211Actual
3080198.002022-06-238517Actual
3000104.002022-06-238566Actual
1131560.002023-02-208563Budget
18725109.002023-09-228564Actual
36566173.812025-01-218528Actual
29765170.782024-07-228528Actual
177680.002022-05-238546Budget
37003146.872025-01-2185213Actual
2057212.462023-10-2385612Actual
2036817.782023-10-2385311Actual
980100.002022-04-228518Budget
8084200.002022-11-238514Budget
3559068.852024-12-2185411Actual
17131251.092023-07-238518Actual
3438332.672024-11-2285211Actual
25178177.002024-03-228567Actual
406340.002022-07-238556Budget
17927100.002023-08-238536Actual
5386109.002022-08-238567Actual
1842339.062023-08-2385611Actual
2648240.122024-04-2185311Actual
36480232.002025-01-218567Actual
37749237.452025-02-208568Actual
37340198.002025-02-208565Actual
34178178.002024-11-228567Actual
2535669.912024-03-2285111Actual
3638883.002025-01-218566Actual
30891166.242024-08-228528Actual
3340681.612024-10-2285112Actual
406446.002022-07-238556Actual
38490234.002025-03-238565Actual
1172398.002023-02-208516Actual
2997394.382024-07-2285611Actual
1343180.002023-03-238568Budget
25298149.572024-03-228568Actual
1795345.002023-08-238546Actual
1139230.002023-02-208573Budget
3101132.672024-08-2285211Actual
188590.002022-05-238566Budget
31513339.002024-09-218514Actual
8835185.932022-11-238518Actual
2405654.002024-02-208566Actual
571560.002022-09-228563Budget
1730628.422023-07-2385311Actual
1353174.002022-05-238514Actual
2757949.702024-05-2285211Actual
36303116.002025-01-218536Actual
21666185.002023-12-218563Actual
1387667.002023-04-228536Actual
19107207.002023-09-228567Actual
2148442.252023-11-2385611Actual
13510273.002023-04-228513Actual
35153105.002024-12-218536Actual
134731687.502023-04-218573Actual
27431343.512024-05-228518Actual

Generated 2025-05-23 02:36:57.483 UTC