[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-05-128515Budget
2508676.002024-03-118566Actual
3998.002022-04-118513Actual
14115270.782023-04-118518Actual
3065457.002024-08-118546Actual
3285027.002024-10-118526Actual
24113200.002024-02-098517Actual
3326056.082024-10-1185211Actual
33054222.002024-10-118567Actual
17131251.092023-07-128518Actual
9403148.002022-12-108565Actual
1890330.002023-09-118526Actual
28023203.002024-06-118563Actual
1736011.402023-07-1285511Actual
393831522.902025-04-108575Actual
2340442.252024-01-1085411Actual
20194261.692023-10-128518Actual
1895743.002023-09-118546Actual
5574114.722022-08-128568Actual
565390.002022-09-118513Budget
5093100.002022-08-128536Budget
2293917.002024-01-108526Actual
3068047.002024-08-118556Actual
861580.002022-11-128566Budget
70044.002022-04-118556Actual
387290.002022-07-128516Budget
3786294.382025-02-0985311Actual
2535669.912024-03-1185111Actual
27431343.512024-05-118518Actual
3561714.592024-12-1085511Actual
1975392.002023-10-128564Actual
1244361.002023-03-128563Actual
24888118.002024-03-118565Actual
738674.002022-10-128546Actual
1382187.002023-04-118516Actual
1787291.002023-08-128516Actual
30210124.062024-07-1185613Actual
2107177.002023-11-128566Actual
24205248.062024-02-098518Actual
1842339.062023-08-1285611Actual
2473334.002024-03-118573Actual
37687363.212025-02-098518Actual
31336127.572024-08-1185613Actual
255566.082024-03-1185112Actual
1529427.362023-05-1285311Actual
3833451.002025-03-128573Actual
12052150.002023-02-098517Actual
22642161.002024-01-108563Actual
24147150.002024-02-098567Actual
24266187.452024-02-098568Actual
3868894.002025-03-128566Actual
19193152.602023-09-118528Actual
31428172.002024-09-108563Actual
6512100.002022-09-118567Budget
36445331.002025-01-108517Actual
1492190.002022-05-128515Actual
2432448.632024-02-0985111Actual
1964152.002022-05-128517Actual
4203200.002022-07-128517Budget
2716837.002024-05-118526Actual

Generated 2025-05-11 05:15:28.154 UTC