[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121.002022-06-168567Actual
17193146.542023-08-168568Actual
1636234.802023-07-1785611Actual
3676734.802025-02-1485511Actual
39386-105.002025-05-158576Actual
2199097.002024-01-148536Actual
14020158.002023-05-168517Actual
2579453.002024-05-158573Actual
70044.002022-05-168556Actual
1801167.002023-09-168566Actual
1765933.002023-09-168573Actual
841344.002022-12-178526Actual
28703148.632024-07-1685111Actual
2151120.782022-06-168528Actual
214509.272023-12-1785511Actual
10137100.002023-02-148513Budget
35978186.002025-02-148563Actual
75990.002022-05-168566Budget
3671370.972025-02-1485311Actual
1299480.002023-04-168546Budget
102860.002022-05-168528Budget
188590.002022-06-168566Budget
13323231.392023-04-168518Actual
2534118.002022-07-178564Actual
2878577.362024-07-1685411Actual
3833451.002025-04-168573Actual
8223100.002022-12-178515Budget
1396170.002023-05-168566Actual
20222141.992023-11-168528Actual
749268.002022-11-168566Actual
32963103.002024-11-158566Actual
1963200.002022-06-168517Budget
1087101.082022-05-168568Actual
11254127.002023-03-168513Actual
7572200.002022-11-168517Budget
2881217.782024-07-1685511Actual
15147114.722023-06-168528Actual
7898100.002022-12-178513Budget
2494660.002024-04-158516Actual
7164126.002022-11-168565Actual
9580100.002023-01-148536Budget
953041.002023-01-148526Actual
2893219.912024-07-1685212Actual
32730234.002024-11-158515Actual
3455687.992024-12-1685112Actual
25264143.512024-04-158528Actual
406340.002022-08-168556Budget
18161231.392023-09-168518Actual
24266187.452024-03-158568Actual
3565092.252025-01-1485611Actual
16099273.812023-07-178518Actual
840142.002022-05-168517Actual
17814134.002023-09-168565Actual
393771255.502025-05-158573Actual
3080198.002022-07-178517Actual
953140.002023-01-148526Budget
22167180.002024-01-148567Actual
30770287.002024-09-158517Actual
1289940.002023-04-168526Budget
2107177.002023-12-178566Actual

Generated 2025-06-16 03:00:03.054 UTC