[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509881.002025-01-028516Actual
184819.272023-09-0485112Actual
36190166.002025-02-028565Actual
2479583.002024-04-038564Actual
11440200.002023-03-048514Budget
32016205.632024-10-038528Actual
7711100.002022-11-048518Budget
3603555.002025-02-028573Actual
2541126.292024-04-0385311Actual
3438332.672024-12-0485211Actual
2497316.002024-04-038526Actual
28490356.002024-07-048517Actual
21163142.002023-12-058567Actual
2057212.462023-11-0485612Actual
3523881.002025-01-028566Actual
31393322.002024-10-038513Actual
2024100.002022-06-048567Budget
2579453.002024-05-038573Actual
26958298.002024-06-038514Actual
3671370.972025-02-0285311Actual
3927997.742025-04-0485113Actual
4204126.002022-08-048517Actual
7024100.002022-11-048564Budget
1087101.082022-05-048568Actual
3750557.002025-03-048556Actual
2034119.912023-11-0485211Actual
18189108.662023-09-048528Actual
7631100.002022-11-048567Budget
3833451.002025-04-048573Actual
1396170.002023-05-048566Actual
406340.002022-08-048556Budget
235228.212024-02-0285112Actual
2196225.002024-01-028526Actual
571466.002022-10-048563Actual
265368.212024-05-0385511Actual
245522.892024-03-0385212Actual
1390256.002023-05-048546Actual
9948288.972023-01-028518Actual
1496964.002023-06-048566Actual
605100.002022-05-048536Budget
10695112.002023-02-028536Actual
2199097.002024-01-028536Actual
973171.002023-01-028566Actual
25298149.572024-04-038568Actual
3812790.732025-03-0485113Actual
23611264.002024-03-038513Actual
2402451.002024-03-038556Actual
37340198.002025-03-048565Actual
2399862.002024-03-038546Actual
122682.002022-06-048563Actual
3753895.002025-03-048566Actual
29737384.422024-08-038518Actual
35416173.812025-01-028528Actual
3742531.002025-03-048526Actual
12948103.002023-04-048536Actual
392151.002022-08-048526Actual
2207571.002024-01-028566Actual
37127233.002025-03-048563Actual
3998.002022-05-048513Actual
3676734.802025-02-0285511Actual

Generated 2025-06-03 21:56:00.912 UTC