[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-07-128573Actual
9949100.002022-12-118518Budget
164473.952023-06-1385212Actual
13476-537.002023-04-118574Actual
401781.002022-07-138546Actual
2204234.002023-12-118556Actual
2107177.002023-11-138566Actual
3219085.872024-09-1185411Actual
21843155.002023-12-118515Actual
25700234.002024-04-118513Actual
3873103.002022-07-138516Actual
4714200.002022-08-138514Budget
16127125.332023-06-138528Actual
1727920.972023-07-1385211Actual
27493169.272024-05-128568Actual
31896297.002024-09-118517Actual
412590.002022-07-138566Budget
7898100.002022-11-138513Budget
1079055.002023-01-118556Actual
1467891.002023-05-138564Actual
11440200.002023-02-108514Budget
1739464.592023-07-1385611Actual
3293040.002024-10-128556Actual
406340.002022-07-138556Budget
2291111.002022-06-138513Actual
130517.002022-05-138573Actual
18606162.002023-09-128563Actual
2763379.482024-05-1285411Actual
663980.002022-09-128528Budget
2878577.362024-06-1285411Actual
3230898.632024-09-1185112Actual
6700119.272022-09-128568Actual
18725109.002023-09-128564Actual
28142194.002024-06-128564Actual
37629242.002025-02-108567Actual
29389185.002024-07-128565Actual
2902497.742024-06-1285113Actual
29679218.002024-07-128567Actual
5325135.002022-08-138517Actual
13666123.002023-04-128564Actual
38603123.002025-03-138536Actual
9266157.002022-12-118564Actual
2148442.252023-11-1385611Actual
168139.002022-05-138526Actual
2276297.002024-01-118564Actual
10462200.002023-01-118515Budget
1169113.002022-05-138513Actual
29051185.472024-06-1285213Actual
1387667.002023-04-128536Actual
1797929.002023-08-138556Actual
8223100.002022-11-138515Budget
8085205.002022-11-138514Actual
37340198.002025-02-108565Actual
1995988.002023-10-138536Actual
30805220.002024-08-128567Actual
2440643.312024-02-1085411Actual
21163142.002023-11-138567Actual
36303116.002025-01-118536Actual
2991290.122024-07-1285311Actual
15061182.002023-05-138567Actual

Generated 2025-05-12 23:56:32.769 UTC