[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-08-188546Actual
221270.002022-06-198568Budget
967434.002023-01-178556Actual
1412123.002022-06-198564Actual
1553105.002022-06-198565Actual
28108395.002024-07-198514Actual
4449125.332022-08-198568Actual
1337070.002023-04-198528Budget
2944790.002024-08-188516Actual
13181139.002023-04-198517Actual
2178582.002024-01-178564Actual
1005870.002023-01-178568Budget
38362360.002025-04-198514Actual
2955445.002024-08-188556Actual
14559190.002023-06-198563Actual
130517.002022-06-198573Actual
286132.002022-05-198564Actual
691630.002022-11-198573Budget
1684188.002023-08-198516Actual
9206202.002023-01-178514Actual
36303116.002025-02-178536Actual
35388373.822025-01-178518Actual
1795345.002023-09-198546Actual
2234465.652024-01-1785111Actual
31754114.002024-10-188536Actual
38185213.542025-03-1985613Actual
22642161.002024-02-178563Actual
25264143.512024-04-188528Actual
3219085.872024-10-1885411Actual
1535561.402023-06-1985611Actual
803630.002022-12-208573Budget
17193146.542023-08-198568Actual
2666312.462024-05-1885612Actual
1299589.002023-04-198546Actual
21163142.002023-12-208567Actual
37247253.002025-03-198564Actual
9482100.002023-01-178516Budget
367200.002022-05-198515Budget
3998.002022-05-198513Actual
2204234.002024-01-178556Actual
35887129.322025-01-1785613Actual
2763379.482024-06-1885411Actual
279923.002022-07-208526Actual
1866337.002023-10-198573Actual
195125.012023-10-1985212Actual
22286126.842024-01-178568Actual
841344.002022-12-208526Actual
1027430.002023-02-178573Budget
3901359.272025-04-1985311Actual
33054222.002024-11-188567Actual
3595196.002022-08-198514Actual
1117580.002023-02-178568Budget
691726.002022-11-198573Actual
749380.002022-11-198566Budget
3638883.002025-02-178566Actual
19165349.572023-10-198518Actual
3220100.002022-07-208518Budget
5325135.002022-09-198517Actual
34236373.822024-12-198518Actual
3141110.002022-07-208567Actual

Generated 2025-06-18 22:13:54.732 UTC