[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8755100.002022-11-288567Budget
1224070.002023-02-258528Budget
20101206.002023-10-288517Actual
3573644.382024-12-2685212Actual
3747981.002025-02-258546Actual
1963200.002022-05-288517Budget
1019660.002023-01-268563Budget
3671370.972025-01-2685311Actual
1172398.002023-02-258516Actual
28235204.002024-06-278565Actual
18818147.002023-09-278565Actual
6700119.272022-09-278568Actual
3582764.412024-12-2685113Actual
2603917.002024-04-268526Actual
3213665.652024-09-2685211Actual
2988532.672024-07-2785211Actual
2101564.002023-11-288546Actual
28142194.002024-06-278564Actual
36303116.002025-01-268536Actual
25822216.002024-04-268514Actual
2142343.312023-11-2885411Actual
34002116.002024-11-278536Actual
12568184.002023-03-288514Actual
286132.002022-04-278564Actual
134791562.202023-04-268575Actual
2072140.002023-11-288573Actual
5840223.002022-09-278514Actual
12569200.002023-03-288514Budget
134731687.502023-04-268573Actual
514070.002022-08-288546Budget
25952161.002024-04-268565Actual
3178064.002024-09-268546Actual
1662779.002023-07-288573Actual
509494.002022-08-288536Actual
21221316.242023-11-288518Actual
55630.002022-04-278526Budget
10461144.002023-01-268515Actual
34355173.102024-11-2785111Actual
69940.002022-04-278556Budget
245522.892024-02-2585212Actual
1139317.002023-02-258573Actual
7025130.002022-10-288564Actual
2837471.002024-06-278546Actual
15026236.002023-05-288517Actual
35416173.812024-12-268528Actual
2305276.002024-01-268566Actual
15538158.002023-06-288563Actual
2103207.152022-05-288518Actual
27373212.002024-05-278567Actual
683882.002022-10-288563Actual
33232148.632024-10-2785111Actual
10137100.002023-01-268513Budget
9580100.002022-12-268536Budget
36600175.332025-01-268568Actual
10696100.002023-01-268536Budget
256681156.002024-04-258578Actual
25735170.002024-04-268563Actual
1975392.002023-10-288564Actual
26211256.002024-04-268517Actual
5093100.002022-08-288536Budget

Generated 2025-05-28 01:41:02.659 UTC