[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002023-01-108514Actual
346960.002022-07-128563Budget
28525198.002024-06-118567Actual
3407106.002022-07-128513Actual
6041100.002022-09-118565Budget
7632153.002022-10-128567Actual
227174.002022-04-118514Actual
2293917.002024-01-108526Actual
22225235.932023-12-108518Actual
2211126.842022-05-128568Actual
1669099.002023-07-128564Actual
2346453.952024-01-1085611Actual
225173.952023-12-1085112Actual
23109180.002024-01-108517Actual
27373212.002024-05-118567Actual
3520541.002024-12-108556Actual
1493643.002023-05-128556Actual
795872.002022-11-128563Actual
17159101.082023-07-128528Actual
205147.142023-10-1285112Actual
35854134.592024-12-1085213Actual
5900100.002022-09-118564Budget
354732.002022-07-128573Actual
2952870.002024-07-118546Actual
1523964.592023-05-1285111Actual
1352200.002022-05-128514Budget
14644168.002023-05-128514Actual
19634176.002023-10-128563Actual
25952161.002024-04-108565Actual
3671370.972025-01-1085311Actual
1078950.002023-01-108556Budget
803726.002022-11-128573Actual
5325135.002022-08-128517Actual
30267334.002024-08-118513Actual
35295285.002024-12-108517Actual
24761176.002024-03-118514Actual
21128156.002023-11-128517Actual
8084200.002022-11-128514Budget
215060.002022-05-128528Budget
7163100.002022-10-128565Budget
39386-105.002025-04-108576Actual
33112340.482024-10-118518Actual
1343180.002023-03-128568Budget
888370.002022-11-128528Budget
2500197.002024-03-118536Actual
2332250.762024-01-1085111Actual
34297175.332024-11-118568Actual
4776142.002022-08-128564Actual
3225082.682024-09-1085611Actual
289581.002022-06-128546Actual
33642275.002024-11-118513Actual
2370334.002024-02-098573Actual
11502135.002023-02-098564Actual
1496964.002023-05-128566Actual
612090.002022-09-118516Budget
2763379.482024-05-1185411Actual
2508676.002024-03-118566Actual
637090.002022-09-118566Budget
215428.212023-11-1285112Actual
981219.272022-04-118518Actual

Generated 2025-05-11 18:56:42.880 UTC