[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616940.002022-10-058526Budget
4918132.002022-09-058565Actual
8285100.002022-12-068565Budget
626470.002022-10-058546Budget
1795345.002023-09-058546Actual
8834100.002022-12-068518Budget
2614160.002022-07-068515Actual
3854885.002025-04-058516Actual
346960.002022-08-058563Budget
2296783.002024-02-038536Actual
3169999.002024-10-048516Actual
2269969.002024-02-038573Actual
3873103.002022-08-058516Actual
2534118.002022-07-068564Actual
10137100.002023-02-038513Budget
2847100.002022-07-068536Budget
2893219.912024-07-0585212Actual
25143245.002024-04-048517Actual
256561311.102024-05-038574Actual
33468136.932024-11-0485612Actual
168139.002022-06-058526Actual
1172398.002023-03-058516Actual
3783526.292025-03-0585211Actual
256158.212024-04-0485612Actual
1828055.022023-09-0585111Actual
36480232.002025-02-038567Actual
3221243.512022-07-068518Actual
22132178.002024-01-038517Actual
1467891.002023-06-058564Actual
1730120.002022-06-058536Actual
1131560.002023-03-058563Budget
2355410.332024-02-0385612Actual
31219150.762024-09-0485612Actual
1789925.002023-09-058526Actual
19634176.002023-11-058563Actual
1969175.002023-11-058573Actual
18189108.662023-09-058528Actual
50890.002022-05-058516Budget
22225235.932024-01-038518Actual
1078950.002023-02-038556Budget
30770287.002024-09-048517Actual
21666185.002024-01-038563Actual
174525.012023-08-0585112Actual
2988532.672024-08-0485211Actual
2042223.102023-11-0585511Actual
2832027.002024-07-058526Actual
2497316.002024-04-048526Actual
2446767.782024-03-0485611Actual
2778022.042024-06-0485212Actual
168030.002022-06-058526Budget
504540.002022-09-058526Budget
279923.002022-07-068526Actual
34827179.002025-01-038563Actual
22607281.002024-02-038513Actual
1836230.552023-09-0585411Actual
3582764.412025-01-0385113Actual
2239936.932024-01-0385311Actual
9869111.002023-01-038567Actual
1491051.002023-06-058546Actual
36063384.002025-02-038514Actual

Generated 2025-06-04 15:49:49.446 UTC