[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-07-068528Budget
34236373.822024-12-058518Actual
30983117.782024-09-0485111Actual
14559190.002023-06-058563Actual
3517964.002025-01-038546Actual
2269969.002024-02-038573Actual
26992192.002024-06-048564Actual
1252138.002023-04-058573Actual
749268.002022-11-058566Actual
9579111.002023-01-038536Actual
10462200.002023-02-038515Budget
3603555.002025-02-038573Actual
30480211.002024-09-048515Actual
8882108.662022-12-068528Actual
1801167.002023-09-058566Actual
6590100.002022-10-058518Budget
1491200.002022-06-058515Budget
428100.002022-05-058565Budget
9580100.002023-01-038536Budget
2502753.002024-04-048546Actual
9345100.002023-01-038515Budget
2535669.912024-04-0485111Actual
1694836.002023-08-058556Actual
36248120.002025-02-038516Actual
19811131.002023-11-058515Actual
8756135.002022-12-068567Actual
30515193.002024-09-048565Actual
27493169.272024-06-048568Actual
2072140.002023-12-068573Actual
33112340.482024-11-048518Actual
2881217.782024-07-0585511Actual
518840.002022-09-058556Budget
235180.002022-07-068563Budget
19846108.002023-11-058565Actual
509106.002022-05-058516Actual
1169113.002022-06-058513Actual
16041184.002023-07-068567Actual
36190166.002025-02-038565Actual
34264225.332024-12-058528Actual
256561311.102024-05-038574Actual
5574114.722022-09-058568Actual
294140.002022-07-068556Budget
1523964.592023-06-0585111Actual
31641212.002024-10-048565Actual
1669099.002023-08-058564Actual
188590.002022-06-058566Budget
850870.002022-12-068546Budget
3898659.272025-04-0585211Actual
163388.002022-06-058516Actual
2199097.002024-01-038536Actual
28703148.632024-07-0585111Actual
7164126.002022-11-058565Actual
3512536.002025-01-038526Actual
3788996.512025-03-0585411Actual
3668653.952025-02-0385211Actual
4714200.002022-09-058514Budget
18725109.002023-10-058564Actual
34912361.002025-01-038514Actual
31606223.002024-10-048515Actual
2873141.192024-07-0585211Actual

Generated 2025-06-04 19:36:12.104 UTC