[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722025-01-0985111Actual
29502122.002024-08-108536Actual
30302193.002024-09-108563Actual
1795345.002023-09-118546Actual
265368.212024-05-1085511Actual
1013697.002023-02-098513Actual
39386-105.002025-05-108576Actual
13244100.002023-04-118567Budget
367200.002022-05-118515Budget
32730234.002024-11-108515Actual
1310381.002023-04-118566Actual
9346131.002023-01-098515Actual
1078950.002023-02-098556Budget
39101117.782025-04-1185611Actual
287100.002022-05-118564Budget
2291111.002022-07-128513Actual
30093139.062024-08-1085612Actual
27694100.762024-06-1085611Actual
1477198.002023-06-118565Actual
3969100.002022-08-118536Budget
2296783.002024-02-098536Actual
14736155.002023-06-118515Actual
2952870.002024-08-108546Actual
7164126.002022-11-118565Actual
8755100.002022-12-128567Budget
606104.002022-05-118536Actual
33553118.802024-11-1085213Actual
5512128.362022-09-118528Actual
13243141.002023-04-118567Actual
21751157.002024-01-098514Actual
1252030.002023-04-118573Budget
2601250.002024-05-108516Actual
21632249.002024-01-098513Actual
12569200.002023-04-118514Budget
1177055.002023-03-118526Actual
19811131.002023-11-118515Actual
13632133.002023-05-118514Actual
2072140.002023-12-128573Actual
35978186.002025-02-098563Actual
23731179.002024-03-108514Actual
122780.002022-06-118563Budget
2343111.402024-02-0985511Actual
25952161.002024-05-108565Actual
616843.002022-10-118526Actual
2714183.002024-06-108516Actual
21221316.242023-12-128518Actual
37807110.342025-03-1185111Actual
3783526.292025-03-1185211Actual
31548192.002024-10-108564Actual
3106577.362024-09-1085411Actual
27431343.512024-06-108518Actual
3000104.002022-07-128566Actual
962761.002023-01-098546Actual
4918132.002022-09-118565Actual
34002116.002024-12-118536Actual
242928.002022-07-128573Actual
8693200.002022-12-128517Budget
31896297.002024-10-108517Actual
1833530.552023-09-1185311Actual
518840.002022-09-118556Budget

Generated 2025-06-10 09:22:00.066 UTC