[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25178177.002024-03-098567Actual
514152.002022-08-108546Actual
33855202.002024-11-098515Actual
34827179.002024-12-088563Actual
2045639.062023-10-1085611Actual
36303116.002025-01-088536Actual
35330236.002024-12-088567Actual
781970.002022-10-108568Budget
3080198.002022-06-108517Actual
26958298.002024-05-098514Actual
1252030.002023-03-108573Budget
21751157.002023-12-088514Actual
37305240.002025-02-078515Actual
9580100.002022-12-088536Budget
279923.002022-06-108526Actual
1594962.002023-06-108566Actual
518840.002022-08-108556Budget
1304262.002023-03-108556Actual
30925249.572024-08-098568Actual
22132178.002023-12-088517Actual
37003146.872025-01-0885213Actual
855540.002022-11-108556Budget
1343180.002023-03-108568Budget
5979200.002022-09-098515Budget
7572200.002022-10-108517Budget
3373460.002024-11-098573Actual
28490356.002024-06-098517Actual
1019771.002023-01-088563Actual
31393322.002024-09-088513Actual
24233135.932024-02-078528Actual
3868894.002025-03-108566Actual
5980164.002022-09-098515Actual
795872.002022-11-108563Actual
840142.002022-04-098517Actual
1387667.002023-04-098536Actual
2502753.002024-03-098546Actual
973171.002022-12-088566Actual
30480211.002024-08-098515Actual
466630.002022-08-108573Budget
2172334.002023-12-088573Actual
1491051.002023-05-108546Actual
3812790.732025-02-0785113Actual
9809200.002022-12-088517Budget
2291111.002022-06-108513Actual
953140.002022-12-088526Budget
32823115.002024-10-098516Actual
29737384.422024-07-098518Actual
22642161.002024-01-088563Actual
8364100.002022-11-108516Budget
1285090.002023-03-108516Budget
8756135.002022-11-108567Actual
782085.932022-10-108568Actual
134881248.802023-04-088578Actual
908070.002022-12-088563Budget
235059.002022-06-108563Actual
39306183.712025-03-1085213Actual
1789925.002023-08-108526Actual
1064737.002023-01-088526Actual
28348130.002024-06-098536Actual
1559548.002023-06-108573Actual
2301953.002024-01-088556Actual
18068214.002023-08-108517Actual

Generated 2025-05-09 16:15:55.531 UTC