[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-11-238514Budget
256622133.302024-04-208576Actual
1191350.002023-02-208556Budget
2603917.002024-04-218526Actual
163290.002022-05-238516Budget
7632153.002022-10-238567Actual
1482974.002023-05-238516Actual
1669099.002023-07-238564Actual
255566.082024-03-2285112Actual
1186680.002023-02-208546Budget
1887659.002023-09-228516Actual
33174205.632024-10-228568Actual
18189108.662023-08-238528Actual
36566173.812025-01-218528Actual
33140167.752024-10-228528Actual
26246198.002024-04-218567Actual
3340681.612024-10-2285112Actual
3225082.682024-09-2185611Actual
17924.002022-04-228573Actual
39392690.102025-04-218578Actual
7711100.002022-10-238518Budget
20842142.002023-11-238515Actual
3638883.002025-01-218566Actual
36248120.002025-01-218516Actual
3219085.872024-09-2185411Actual
11067100.002023-01-218518Budget
518840.002022-08-238556Budget
2157511.402023-11-2385612Actual
7339100.002022-10-238536Budget
1431928.422023-04-2285411Actual
12381100.002023-03-238513Budget
18691176.002023-09-228514Actual
12302104.112023-02-208568Actual
2134149.702023-11-2385111Actual
5326200.002022-08-238517Budget
15623146.002023-06-238514Actual
3556370.972024-12-2185311Actual
29261308.002024-07-228514Actual
32400111.782024-09-2185113Actual
9810178.002022-12-218517Actual
3169999.002024-09-218516Actual
11176119.272023-01-218568Actual
1382187.002023-04-228516Actual
8364100.002022-11-238516Budget
1087101.082022-04-228568Actual
17927100.002023-08-238536Actual
2036817.782023-10-2385311Actual
7631100.002022-10-238567Budget
102860.002022-04-228528Budget
2023121.002022-05-238567Actual
3742531.002025-02-208526Actual
514152.002022-08-238546Actual
775993.512022-10-238528Actual
9997157.142022-12-218528Actual
2045639.062023-10-2385611Actual
8756135.002022-11-238567Actual
841344.002022-11-238526Actual
4264100.002022-07-238567Budget
4776142.002022-08-238564Actual
1993129.002023-10-238526Actual

Generated 2025-05-22 22:24:57.517 UTC