[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-03-2485211Actual
10928158.002023-01-238517Actual
980100.002022-04-248518Budget
452990.002022-08-258513Actual
33947106.002024-11-248516Actual
8285100.002022-11-258565Budget
1390256.002023-04-248546Actual
8882108.662022-11-258528Actual
16006205.002023-06-258517Actual
781970.002022-10-258568Budget
17567317.002023-08-258513Actual
850963.002022-11-258546Actual
3671370.972025-01-2385311Actual
27196120.002024-05-248536Actual
7631100.002022-10-258567Budget
2579453.002024-04-238573Actual
1352200.002022-05-258514Budget
33855202.002024-11-248515Actual
177680.002022-05-258546Budget
4263133.002022-07-258567Actual
1725157.142023-07-2585111Actual
35005268.002024-12-238515Actual
1895743.002023-09-248546Actual
803726.002022-11-258573Actual
256681156.002024-04-228578Actual
3857548.002025-03-258526Actual
38603123.002025-03-258536Actual
1064640.002023-01-238526Budget
20749192.002023-11-258514Actual
2151120.782022-05-258528Actual
4124110.002022-07-258566Actual
861489.002022-11-258566Actual
973171.002022-12-238566Actual
15538158.002023-06-258563Actual
275188.002022-06-258516Actual
36063384.002025-01-238514Actual
3079200.002022-06-258517Budget
37035125.822025-01-2385613Actual
18189108.662023-08-258528Actual
30863476.852024-08-248518Actual
894284.422022-11-258568Actual
28348130.002024-06-248536Actual
8145140.002022-11-258564Actual
1252138.002023-03-258573Actual
205413.952023-10-2585212Actual
188471.002022-05-258566Actual
4714200.002022-08-258514Budget
11820100.002023-02-228536Budget
1787291.002023-08-258516Actual
3668653.952025-01-2385211Actual
524690.002022-08-258566Budget
38362360.002025-03-258514Actual
17687140.002023-08-258514Actual
2944790.002024-07-248516Actual
2402451.002024-02-228556Actual
15147114.722023-05-258528Actual
3812790.732025-02-2285113Actual
406446.002022-07-258556Actual
2335032.672024-01-2385211Actual
3405449.002024-11-248556Actual

Generated 2025-05-24 13:54:21.116 UTC