[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27373212.002024-06-228567Actual
28583443.512024-07-238518Actual
6700119.272022-10-238568Actual
163290.002022-06-238516Budget
14559190.002023-06-238563Actual
28108395.002024-07-238514Actual
10927200.002023-02-218517Budget
1429241.192023-05-2385311Actual
35978186.002025-02-218563Actual
3833451.002025-04-238573Actual
855540.002022-12-248556Budget
2432448.632024-03-2285111Actual
27050224.002024-06-228515Actual
1729100.002022-06-238536Budget
3071371.002024-09-228566Actual
5979200.002022-10-238515Budget
256591861.702024-05-218575Actual
616940.002022-10-238526Budget
4124110.002022-08-238566Actual
2172334.002024-01-218573Actual
3509881.002025-01-218516Actual
3035975.002024-09-228573Actual
1936731.612023-10-2385411Actual
2291271.002024-02-218516Actual
30805220.002024-09-228567Actual
1532141.192023-06-2385411Actual
12052150.002023-03-238517Actual
35854134.592025-01-2185213Actual
1412123.002022-06-238564Actual
2242643.312024-01-2185411Actual
10696100.002023-02-218536Budget
32878104.002024-11-228536Actual
21249157.142023-12-248528Actual
13666123.002023-05-238564Actual
19072212.002023-10-238517Actual
2024100.002022-06-238567Budget
2662911.402024-05-2285112Actual
30210124.062024-08-2285613Actual
38100.002022-05-238513Budget
1727920.972023-08-2385211Actual
3906713.532025-04-2385511Actual
10383100.002023-02-218564Budget
32400111.782024-10-2285113Actual
2207571.002024-01-218566Actual
1387667.002023-05-238536Actual
8145140.002022-12-248564Actual
2157511.402023-12-2485612Actual
2614160.002022-07-248515Actual
194853.952023-10-2385112Actual
130517.002022-06-238573Actual
11255100.002023-03-238513Budget
1191350.002023-03-238556Budget
1087101.082022-05-238568Actual
33797194.002024-12-238564Actual
2477228.002022-07-248514Actual
21843155.002024-01-218515Actual
23230122.302024-02-218528Actual
33642275.002024-12-238513Actual
36538442.002025-02-218518Actual
25143245.002024-04-228517Actual
2057212.462023-11-2385612Actual
3553664.592025-01-2185211Actual

Generated 2025-06-22 03:13:27.702 UTC