[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17779108.002023-09-208515Actual
2104146.002023-12-218556Actual
7103122.002022-11-208515Actual
900100.002022-05-208567Budget
12771100.002023-04-208565Budget
3635556.002025-02-188556Actual
894284.422022-12-218568Actual
7632153.002022-11-208567Actual
12709172.002023-04-208515Actual
20749192.002023-12-218514Actual
915930.002023-01-188573Budget
346863.002022-08-208563Actual
6511144.002022-10-208567Actual
3559068.852025-01-1885411Actual
1059990.002023-02-188516Budget
3183981.002024-10-198566Actual
18725109.002023-10-208564Actual
3219085.872024-10-1985411Actual
2601250.002024-05-198516Actual
24761176.002024-04-198514Actual
6638108.662022-10-208528Actual
1591646.002023-07-218556Actual
2199097.002024-01-188536Actual
2239936.932024-01-1885311Actual
626591.002022-10-208546Actual
30387314.002024-09-198514Actual
5574114.722022-09-208568Actual
31513339.002024-10-198514Actual
2993982.682024-08-1985411Actual
1013697.002023-02-188513Actual
11115114.722023-02-188528Actual
24641298.002024-04-198513Actual
35508116.722025-01-1885111Actual
32016205.632024-10-198528Actual
25822216.002024-05-198514Actual
1842339.062023-09-2085611Actual
19634176.002023-11-208563Actual
24233135.932024-03-198528Actual
782085.932022-11-208568Actual
18783105.002023-10-208515Actual
215428.212023-12-2185112Actual
10137100.002023-02-188513Budget
30267334.002024-09-198513Actual
850870.002022-12-218546Budget
23611264.002024-03-198513Actual
616940.002022-10-208526Budget
3969100.002022-08-208536Budget
2671160.002022-07-218565Actual
36190166.002025-02-188565Actual
31606223.002024-10-198515Actual
466734.002022-09-208573Actual
15026236.002023-06-208517Actual
2787162.662024-06-1985113Actual
626470.002022-10-208546Budget
2757949.702024-06-1985211Actual
19811131.002023-11-208515Actual
28235204.002024-07-208565Actual
571560.002022-10-208563Budget
3220100.002022-07-218518Budget
25236295.032024-04-198518Actual
8224147.002022-12-218515Actual
3169999.002024-10-198516Actual

Generated 2025-06-19 19:13:27.949 UTC