[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2151120.782022-05-248528Actual
2808073.002024-06-238573Actual
13323231.392023-03-248518Actual
33585190.732024-10-2385613Actual
27196120.002024-05-238536Actual
3739893.002025-02-218516Actual
2993982.682024-07-2385411Actual
23611264.002024-02-218513Actual
19193152.602023-09-238528Actual
7242100.002022-10-248516Budget
2477228.002022-06-248514Actual
221270.002022-05-248568Budget
8085205.002022-11-248514Actual
7710181.392022-10-248518Actual
13545200.002023-04-238563Actual
182435.002022-05-248556Actual
21249157.142023-11-248528Actual
2902497.742024-06-2385113Actual
36480232.002025-01-228567Actual
908169.002022-12-228563Actual
2494660.002024-03-238516Actual
26838276.002024-05-238513Actual
557380.002022-08-248568Budget
3918744.382025-03-2485212Actual
3101132.672024-08-2385211Actual
1698178.002023-07-248566Actual
626591.002022-09-238546Actual
182340.002022-05-248556Budget
1526710.332023-05-2485211Actual
13510273.002023-04-238513Actual
10988142.002023-01-228567Actual
683882.002022-10-248563Actual
2045639.062023-10-2485611Actual
1482974.002023-05-248516Actual
20222141.992023-10-248528Actual
19719154.002023-10-248514Actual
33526108.272024-10-2385113Actual
1544613.532023-05-2485612Actual
514070.002022-08-248546Budget
38277168.002025-03-248563Actual
2201660.002023-12-228546Actual
34236373.822024-11-238518Actual
1131560.002023-02-218563Budget
861580.002022-11-248566Budget
571466.002022-09-238563Actual
21843155.002023-12-228515Actual
6041100.002022-09-238565Budget
10520100.002023-01-228565Budget
275090.002022-06-248516Budget
1289834.002023-03-248526Actual
255566.082024-03-2385112Actual
36097227.002025-01-228564Actual
1078950.002023-01-228556Budget
775993.512022-10-248528Actual
3183981.002024-09-228566Actual
17814134.002023-08-248565Actual
3180648.002024-09-228556Actual
37687363.212025-02-218518Actual
294247.002022-06-248556Actual
25143245.002024-03-238517Actual

Generated 2025-05-23 17:08:42.303 UTC