[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-10-2285611Actual
22607281.002024-01-208513Actual
20749192.002023-11-228514Actual
3343419.912024-10-2185212Actual
5093100.002022-08-228536Budget
3441082.682024-11-2185311Actual
1299589.002023-03-228546Actual
401781.002022-07-228546Actual
20101206.002023-10-228517Actual
973171.002022-12-208566Actual
738674.002022-10-228546Actual
20629298.002023-11-228513Actual
37807110.342025-02-1985111Actual
30983117.782024-08-2185111Actual
29737384.422024-07-218518Actual
9483112.002022-12-208516Actual
12948103.002023-03-228536Actual
8144100.002022-11-228564Budget
2291271.002024-01-208516Actual
499792.002022-08-228516Actual
38838376.852025-03-228518Actual
1172290.002023-02-198516Budget
9809200.002022-12-208517Budget
3786294.382025-02-1985311Actual
25236295.032024-03-218518Actual
15026236.002023-05-228517Actual
14115270.782023-04-218518Actual
23646145.002024-02-198563Actual
182340.002022-05-228556Budget
144373.952023-04-2185212Actual
29644306.002024-07-218517Actual
15751130.002023-06-228565Actual
26781129.322024-04-2085613Actual
1553105.002022-05-228565Actual
1636234.802023-06-2285611Actual
29765170.782024-07-218528Actual
1833530.552023-08-2285311Actual
1027430.002023-01-208573Budget
616843.002022-09-218526Actual
13322100.002023-03-228518Budget
1898333.002023-09-218556Actual
2837471.002024-06-218546Actual
2477228.002022-06-228514Actual
6778100.002022-10-228513Budget
9403148.002022-12-208565Actual
2952870.002024-07-218546Actual
19227125.332023-09-218568Actual
2346453.952024-01-2085611Actual
3438332.672024-11-2185211Actual
2139645.442023-11-2285311Actual
3657100.002022-07-228564Budget
3183981.002024-09-208566Actual
38958128.422025-03-2285111Actual
30267334.002024-08-218513Actual
25178177.002024-03-218567Actual
34143309.002024-11-218517Actual
22854105.002024-01-208565Actual
32016205.632024-09-208528Actual
1446811.402023-04-2185612Actual
23109180.002024-01-208517Actual

Generated 2025-05-21 19:46:06.597 UTC