[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-09-238556Budget
256681156.002024-04-218578Actual
3520541.002024-12-228556Actual
2134149.702023-11-2485111Actual
12947100.002023-03-248536Budget
24676178.002024-03-238563Actual
11255100.002023-02-218513Budget
3080198.002022-06-248517Actual
2873141.192024-06-2385211Actual
279923.002022-06-248526Actual
28348130.002024-06-238536Actual
7340111.002022-10-248536Actual
557380.002022-08-248568Budget
17567317.002023-08-248513Actual
17131251.092023-07-248518Actual
1797929.002023-08-248556Actual
782085.932022-10-248568Actual
20136128.002023-10-248567Actual
2808073.002024-06-238573Actual
37807110.342025-02-2185111Actual
2534118.002022-06-248564Actual
743440.002022-10-248556Budget
2611938.002024-04-228556Actual
15119307.152023-05-248518Actual
242928.002022-06-248573Actual
38069180.552025-02-2185612Actual
1168100.002022-05-248513Budget
2543827.362024-03-2385411Actual
3180648.002024-09-228556Actual
2603917.002024-04-228526Actual
30515193.002024-08-238565Actual
3106577.362024-08-2385411Actual
3753895.002025-02-218566Actual
5901107.002022-09-238564Actual
35944246.002025-01-228513Actual
28966123.102024-06-2385612Actual
32427180.202024-09-2285213Actual
1461635.002023-05-248573Actual
466734.002022-08-248573Actual
2057212.462023-10-2485612Actual
17924.002022-04-238573Actual
2662911.402024-04-2285112Actual
23766134.002024-02-218564Actual
75990.002022-04-238566Budget
34618158.212024-11-2385612Actual
4449125.332022-07-248568Actual
27988319.002024-06-238513Actual
9997157.142022-12-228528Actual
3735200.002022-07-248515Budget
8834100.002022-11-248518Budget
4918132.002022-08-248565Actual
3656126.002022-07-248564Actual
524789.002022-08-248566Actual
2093465.002023-11-248516Actual
12948103.002023-03-248536Actual
3455687.992024-11-2385112Actual
35040157.002024-12-228565Actual
15623146.002023-06-248514Actual
803726.002022-11-248573Actual
37092349.002025-02-218513Actual

Generated 2025-05-23 20:09:18.527 UTC