[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2024100.002022-06-228567Budget
19846108.002023-11-228565Actual
34498134.802024-12-2285611Actual
3803518.842025-03-2285212Actual
17073135.002023-08-228567Actual
1310280.002023-04-228566Budget
1632811.402023-07-2385511Actual
2446767.782024-03-2185611Actual
174795.012023-08-2285212Actual
26873225.002024-06-218563Actual
3183981.002024-10-218566Actual
38362360.002025-04-228514Actual
19811131.002023-11-228515Actual
3656126.002022-08-228564Actual
2549853.952024-04-2185611Actual
6450200.002022-10-228517Budget
38866143.512025-04-228528Actual
3627529.002025-02-208526Actual
1084980.002023-02-208566Budget
2609345.002024-05-218546Actual
1727920.972023-08-2285211Actual
28490356.002024-07-228517Actual
25917188.002024-05-218515Actual
1532141.192023-06-2285411Actual
2837471.002024-07-228546Actual
789991.002022-12-238513Actual
35040157.002025-01-208565Actual
393891569.902025-05-218577Actual
2391790.002024-03-218516Actual
5840223.002022-10-228514Actual
2305276.002024-02-208566Actual
683882.002022-11-228563Actual
31896297.002024-10-218517Actual
7104100.002022-11-228515Budget
1733344.382023-08-2285411Actual
1828055.022023-09-2285111Actual
31513339.002024-10-218514Actual
9267100.002023-01-208564Budget
65367.002022-05-228546Actual
12051200.002023-03-228517Budget
2787162.662024-06-2185113Actual
631240.002022-10-228556Budget
14525236.002023-06-228513Actual
2201660.002024-01-208546Actual
5512128.362022-09-228528Actual
32108134.802024-10-2185111Actual
17602190.002023-09-228563Actual
122682.002022-06-228563Actual
953041.002023-01-208526Actual
17159101.082023-08-228528Actual
2538410.332024-04-2185211Actual
4343175.332022-08-228518Actual
34703138.102024-12-2285213Actual
2234465.652024-01-2085111Actual
2098992.002023-12-238536Actual
612090.002022-10-228516Budget
1027529.002023-02-208573Actual
30178145.112024-08-2185213Actual
1730120.002022-06-228536Actual
565390.002022-10-228513Budget

Generated 2025-06-21 22:35:47.450 UTC