[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245522.892024-02-0885212Actual
35854134.592024-12-0985213Actual
565390.002022-09-108513Budget
1285186.002023-03-118516Actual
518751.002022-08-118556Actual
1491200.002022-05-118515Budget
605100.002022-04-108536Budget
2340442.252024-01-0985411Actual
3118535.872024-08-1085212Actual
34143309.002024-11-108517Actual
13510273.002023-04-108513Actual
29644306.002024-07-108517Actual
16655197.002023-07-118514Actual
962761.002022-12-098546Actual
26838276.002024-05-108513Actual
35295285.002024-12-098517Actual
177680.002022-05-118546Budget
18606162.002023-09-108563Actual
9980.002022-04-108563Budget
294247.002022-06-118556Actual
499690.002022-08-118516Budget
1172290.002023-02-088516Budget
2045639.062023-10-1185611Actual
2787162.662024-05-1085113Actual
21632249.002023-12-098513Actual
2276297.002024-01-098564Actual
9206202.002022-12-098514Actual
25917188.002024-04-098515Actual
2494660.002024-03-108516Actual
7025130.002022-10-118564Actual
2993982.682024-07-1085411Actual
3326056.082024-10-1085211Actual
27988319.002024-06-108513Actual
19719154.002023-10-118514Actual
3520541.002024-12-098556Actual
174795.012023-07-1185212Actual
1866337.002023-09-108573Actual
509494.002022-08-118536Actual
37003146.872025-01-0985213Actual
33112340.482024-10-108518Actual
738770.002022-10-118546Budget
1352200.002022-05-118514Budget
2603917.002024-04-098526Actual
980100.002022-04-108518Budget
789991.002022-11-118513Actual
1694836.002023-07-118556Actual
509106.002022-04-108516Actual
2101564.002023-11-118546Actual
30178145.112024-07-1085213Actual
1526710.332023-05-1185211Actual
12052150.002023-02-088517Actual
841240.002022-11-118526Budget
23731179.002024-02-088514Actual
967434.002022-12-098556Actual
12710200.002023-03-118515Budget
7242100.002022-10-118516Budget
205413.952023-10-1185212Actual
10928158.002023-01-098517Actual
102860.002022-04-108528Budget
38277168.002025-03-118563Actual

Generated 2025-05-10 22:35:56.772 UTC