[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14055190.002023-05-058567Actual
26781129.322024-05-0485613Actual
24641298.002024-04-048513Actual
20664177.002023-12-068563Actual
37749237.452025-03-058568Actual
36063384.002025-02-038514Actual
144373.952023-05-0585212Actual
17927100.002023-09-058536Actual
9404100.002023-01-038565Budget
32342134.802024-10-0485612Actual
3327123.812022-07-068568Actual
3260994.002024-11-048573Actual
466630.002022-09-058573Budget
3794998.632025-03-0585611Actual
37092349.002025-03-058513Actual
144107.142023-05-0585112Actual
2642782.682024-05-0485111Actual
33174205.632024-11-048568Actual
23264123.812024-02-038568Actual
31513339.002024-10-048514Actual
9206202.002023-01-038514Actual
28200211.002024-07-058515Actual
17038189.002023-08-058517Actual
1787291.002023-09-058516Actual
225173.952024-01-0385112Actual
19634176.002023-11-058563Actual
4777100.002022-09-058564Budget
30925249.572024-09-048568Actual
514152.002022-09-058546Actual
406340.002022-08-058556Budget
16099273.812023-07-068518Actual
3561714.592025-01-0385511Actual
23109180.002024-02-038517Actual
13323231.392023-04-058518Actual
2662911.402024-05-0485112Actual
2648240.122024-05-0485311Actual
5512128.362022-09-058528Actual
2541126.292024-04-0485311Actual
900100.002022-05-058567Budget
1084980.002023-02-038566Budget
1310280.002023-04-058566Budget
6779124.002022-11-058513Actual
30267334.002024-09-048513Actual
29737384.422024-08-048518Actual
565390.002022-10-058513Budget
8835185.932022-12-068518Actual
3656126.002022-08-058564Actual
16570169.002023-08-058563Actual
31393322.002024-10-048513Actual
29051185.472024-07-0585213Actual
36480232.002025-02-038567Actual
3172631.002024-10-048526Actual
1019660.002023-02-038563Budget
2666312.462024-05-0485612Actual
34827179.002025-01-038563Actual
7631100.002022-11-058567Budget
3865560.002025-04-058556Actual
2437928.422024-03-0485311Actual
31219150.762024-09-0485612Actual
2952870.002024-08-048546Actual

Generated 2025-06-04 06:36:24.502 UTC