[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-03-128567Budget
743331.002022-10-128556Actual
6964200.002022-10-128514Budget
17924.002022-04-118573Actual
19227125.332023-09-118568Actual
2031369.912023-10-1285111Actual
2778022.042024-05-1185212Actual
2405654.002024-02-098566Actual
38397188.002025-03-128564Actual
466630.002022-08-128573Budget
12192196.542023-02-098518Actual
1005870.002022-12-108568Budget
2923377.002024-07-118573Actual
12709172.002023-03-128515Actual
973080.002022-12-108566Budget
12948103.002023-03-128536Actual
392040.002022-07-128526Budget
9483112.002022-12-108516Actual
1064640.002023-01-108526Budget
9266157.002022-12-108564Actual
33174205.632024-10-118568Actual
1887659.002023-09-118516Actual
1583615.002023-06-128526Actual
1627429.482023-06-1285311Actual
9403148.002022-12-108565Actual
368138.002022-04-118515Actual
16161187.452023-06-128568Actual
256681156.002024-04-098578Actual
36445331.002025-01-108517Actual
194853.952023-09-1185112Actual
3812790.732025-02-0985113Actual
23824143.002024-02-098515Actual
23646145.002024-02-098563Actual
2397293.002024-02-098536Actual
27373212.002024-05-118567Actual
1694836.002023-07-128556Actual
38100.002022-04-118513Budget
24761176.002024-03-118514Actual
14559190.002023-05-128563Actual
25298149.572024-03-118568Actual
37092349.002025-02-098513Actual
8462112.002022-11-128536Actual
367200.002022-04-118515Budget
33889217.002024-11-118565Actual
27050224.002024-05-118515Actual
3786294.382025-02-0985311Actual
514070.002022-08-128546Budget
9809200.002022-12-108517Budget
10520100.002023-01-108565Budget
2196225.002023-12-108526Actual
15716116.002023-06-128515Actual
31304124.062024-08-1185213Actual
12302104.112023-02-098568Actual
24113200.002024-02-098517Actual
33020322.002024-10-118517Actual
235180.002022-06-128563Budget
3015155.642024-07-1185113Actual
34676125.822024-11-1185113Actual
3441082.682024-11-1185311Actual
1559548.002023-06-128573Actual

Generated 2025-05-11 18:54:39.368 UTC