[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-05-128515Actual
606104.002022-04-118536Actual
21221316.242023-11-128518Actual
17820.002022-04-118573Budget
38362360.002025-03-128514Actual
21283135.932023-11-128568Actual
4777100.002022-08-128564Budget
17779108.002023-08-128515Actual
973171.002022-12-108566Actual
21128156.002023-11-128517Actual
12302104.112023-02-098568Actual
6450200.002022-09-118517Budget
2763379.482024-05-1185411Actual
3595196.002022-07-128514Actual
17924.002022-04-118573Actual
33232148.632024-10-1185111Actual
12630145.002023-03-128564Actual
17602190.002023-08-128563Actual
789991.002022-11-128513Actual
5840223.002022-09-118514Actual
612090.002022-09-118516Budget
16099273.812023-06-128518Actual
915930.002022-12-108573Budget
31548192.002024-09-108564Actual
3438332.672024-11-1185211Actual
30480211.002024-08-118515Actual
10696100.002023-01-108536Budget
499690.002022-08-128516Budget
65280.002022-04-118546Budget
21632249.002023-12-108513Actual
20101206.002023-10-128517Actual
683882.002022-10-128563Actual
3906713.532025-03-1285511Actual
2157511.402023-11-1285612Actual
1019660.002023-01-108563Budget
33585190.732024-10-1185613Actual
2477228.002022-06-128514Actual
738674.002022-10-128546Actual
2370334.002024-02-098573Actual
466630.002022-08-128573Budget
1995988.002023-10-128536Actual
31930249.002024-09-108567Actual
35416173.812024-12-108528Actual
31754114.002024-09-108536Actual
2603917.002024-04-108526Actual
1304262.002023-03-128556Actual
34143309.002024-11-118517Actual
9267100.002022-12-108564Budget
1376194.002023-04-118565Actual
6779124.002022-10-128513Actual
2057212.462023-10-1285612Actual
275188.002022-06-128516Actual
26873225.002024-05-118563Actual
326860.002022-06-128528Budget
439080.002022-07-128528Budget
2615253.002024-04-108566Actual
9207200.002022-12-108514Budget
2648240.122024-04-1085311Actual
37807110.342025-02-0985111Actual
2148442.252023-11-1285611Actual
30210124.062024-07-1185613Actual
34703138.102024-11-1185213Actual
7104100.002022-10-128515Budget
38277168.002025-03-128563Actual
10927200.002023-01-108517Budget
669980.002022-09-118568Budget
28293109.002024-06-118516Actual
19107207.002023-09-118567Actual
2534118.002022-06-128564Actual
4124110.002022-07-128566Actual
2034119.912023-10-1285211Actual
38185213.542025-02-0985613Actual
36658162.462025-01-1085111Actual
13182200.002023-03-128517Budget
12192196.542023-02-098518Actual
19227125.332023-09-118568Actual
15147114.722023-05-128528Actual
8834100.002022-11-128518Budget
2204234.002023-12-108556Actual
31099101.822024-08-1185611Actual
17814134.002023-08-128565Actual
406340.002022-07-128556Budget
7164126.002022-10-128565Actual
30925249.572024-08-118568Actual
803630.002022-11-128573Budget
841344.002022-11-128526Actual
19811131.002023-10-128515Actual
34792300.002024-12-108513Actual
1553105.002022-05-128565Actual
34676125.822024-11-1185113Actual
795970.002022-11-128563Budget
38838376.852025-03-128518Actual
8085205.002022-11-128514Actual
13726162.002023-04-118515Actual
9948288.972022-12-108518Actual
1998555.002023-10-128546Actual
28108395.002024-06-118514Actual
1197280.002023-02-098566Budget
4715192.002022-08-128514Actual
3735200.002022-07-128515Budget
184819.272023-08-1285112Actual
1197374.002023-02-098566Actual
20876145.002023-11-128565Actual
4856167.002022-08-128515Actual
1244361.002023-03-128563Actual
2391790.002024-02-098516Actual
3788996.512025-02-0985411Actual
1698178.002023-07-128566Actual
1117580.002023-01-108568Budget
29799208.662024-07-118568Actual
839200.002022-04-118517Budget
2098992.002023-11-128536Actual
2004462.002023-10-128566Actual
24113200.002024-02-098517Actual
23202228.362024-01-108518Actual
8461100.002022-11-128536Budget
3970109.002022-07-128536Actual
953140.002022-12-108526Budget
32517275.002024-10-118513Actual
3998.002022-04-118513Actual

Generated 2025-05-11 09:09:51.674 UTC