[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614160.002022-06-248515Actual
999670.002022-12-228528Budget
841240.002022-11-248526Budget
24233135.932024-02-218528Actual
27988319.002024-06-238513Actual
6450200.002022-09-238517Budget
1730120.002022-05-248536Actual
4918132.002022-08-248565Actual
3582764.412024-12-2285113Actual
2840055.002024-06-238556Actual
2057212.462023-10-2485612Actual
32400111.782024-09-2285113Actual
1942755.022023-09-2385611Actual
34618158.212024-11-2385612Actual
2305276.002024-01-228566Actual
1692257.002023-07-248546Actual
1191436.002023-02-218556Actual
32672238.002024-10-238564Actual
3668653.952025-01-2285211Actual
1139230.002023-02-218573Budget
1172398.002023-02-218516Actual
34264225.332024-11-238528Actual
6964200.002022-10-248514Budget
38242300.002025-03-248513Actual
2613200.002022-06-248515Budget
13181139.002023-03-248517Actual
4776142.002022-08-248564Actual
1299480.002023-03-248546Budget
1027430.002023-01-228573Budget
29141317.002024-07-238513Actual
9021101.002022-12-228513Actual
1079055.002023-01-228556Actual
3340681.612024-10-2385112Actual
30515193.002024-08-238565Actual
2787162.662024-05-2385113Actual
2546520.972024-03-2385511Actual
38185213.542025-02-2185613Actual
775993.512022-10-248528Actual
953140.002022-12-228526Budget
195439.272023-09-2385612Actual
36303116.002025-01-228536Actual
32552167.002024-10-238563Actual
29737384.422024-07-238518Actual
1636234.802023-06-2485611Actual
1084892.002023-01-228566Actual
24761176.002024-03-238514Actual
3800769.912025-02-2185112Actual
30093139.062024-07-2385612Actual
38745317.002025-03-248517Actual
509106.002022-04-238516Actual
256591861.702024-04-218575Actual
1828055.022023-08-2485111Actual
2609345.002024-04-228546Actual
130420.002022-05-248573Budget
894170.002022-11-248568Budget
3326056.082024-10-2385211Actual
235180.002022-06-248563Budget
29765170.782024-07-238528Actual
1934017.782023-09-2385311Actual
3594200.002022-07-248514Budget

Generated 2025-05-23 03:22:59.430 UTC