[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235228.212024-01-2285112Actual
6778100.002022-10-248513Budget
514070.002022-08-248546Budget
3685777.362025-01-2285112Actual
21221316.242023-11-248518Actual
36303116.002025-01-228536Actual
2337736.932024-01-2285311Actual
21843155.002023-12-228515Actual
2546520.972024-03-2385511Actual
9580100.002022-12-228536Budget
3793164.002022-07-248565Actual
256531012.202024-04-218573Actual
565290.002022-09-238513Actual
3221243.512022-06-248518Actual
9579111.002022-12-228536Actual
1554100.002022-05-248565Budget
37092349.002025-02-218513Actual
3327123.812022-06-248568Actual
2397293.002024-02-218536Actual
11502135.002023-02-218564Actual
3221728.422024-09-2285511Actual
2716837.002024-05-238526Actual
1901575.002023-09-238566Actual
11581163.002023-02-218515Actual
31393322.002024-09-228513Actual
1493643.002023-05-248556Actual
973080.002022-12-228566Budget
3180648.002024-09-228556Actual
122780.002022-05-248563Budget
3556370.972024-12-2285311Actual
2034119.912023-10-2485211Actual
289581.002022-06-248546Actual
34912361.002024-12-228514Actual
25665956.602024-04-218577Actual
3065457.002024-08-238546Actual
1435242.252023-04-2385611Actual
13243141.002023-03-248567Actual
1621965.652023-06-2485111Actual
1289940.002023-03-248526Budget
3791613.532025-02-2185511Actual
11644151.002023-02-218565Actual
1586492.002023-06-248536Actual
69940.002022-04-238556Budget
3627529.002025-01-228526Actual
39397-3569.902025-04-2285711Actual
29644306.002024-07-238517Actual
3753895.002025-02-218566Actual
5980164.002022-09-238515Actual
279830.002022-06-248526Budget
2693077.002024-05-238573Actual
2534118.002022-06-248564Actual
23731179.002024-02-218514Actual
775993.512022-10-248528Actual
28235204.002024-06-238565Actual
16570169.002023-07-248563Actual
22854105.002024-01-228565Actual
1299589.002023-03-248546Actual
27196120.002024-05-238536Actual
33762301.002024-11-238514Actual
3225082.682024-09-2285611Actual

Generated 2025-05-23 04:25:48.726 UTC