[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002022-05-248556Actual
33468136.932024-10-2385612Actual
1360472.002023-04-238573Actual
1594962.002023-06-248566Actual
1304150.002023-03-248556Budget
34827179.002024-12-228563Actual
5901107.002022-09-238564Actual
188590.002022-05-248566Budget
29644306.002024-07-238517Actual
626591.002022-09-238546Actual
24233135.932024-02-218528Actual
22820138.002024-01-228515Actual
9207200.002022-12-228514Budget
27752109.272024-05-2385112Actual
34297175.332024-11-238568Actual
2614160.002022-06-248515Actual
8694144.002022-11-248517Actual
2543827.362024-03-2385411Actual
616843.002022-09-238526Actual
1833530.552023-08-2485311Actual
1172290.002023-02-218516Budget
7104100.002022-10-248515Budget
154137.142023-05-2485112Actual
1059896.002023-01-228516Actual
32730234.002024-10-238515Actual
22225235.932023-12-228518Actual
1244361.002023-03-248563Actual
1491051.002023-05-248546Actual
32878104.002024-10-238536Actual
17073135.002023-07-248567Actual
2601250.002024-04-228516Actual
1887659.002023-09-238516Actual
23109180.002024-01-228517Actual
25822216.002024-04-228514Actual
1252138.002023-03-248573Actual
1934017.782023-09-2385311Actual
24761176.002024-03-238514Actual
32823115.002024-10-238516Actual
37127233.002025-02-218563Actual
2102100.002022-05-248518Budget
967434.002022-12-228556Actual
8755100.002022-11-248567Budget
4204126.002022-07-248517Actual
781970.002022-10-248568Budget
2955445.002024-07-238556Actual
31393322.002024-09-228513Actual
908169.002022-12-228563Actual
346960.002022-07-248563Budget
1461635.002023-05-248573Actual
1975392.002023-10-248564Actual
354630.002022-07-248573Budget
28583443.512024-06-238518Actual
182340.002022-05-248556Budget
7024100.002022-10-248564Budget
557380.002022-08-248568Budget
37715243.512025-02-218528Actual
2437928.422024-02-2185311Actual
33526108.272024-10-2385113Actual
393801457.802025-04-228574Actual
144373.952023-04-2385212Actual

Generated 2025-05-23 05:43:54.685 UTC