[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-01-238564Actual
19107207.002023-09-248567Actual
32730234.002024-10-248515Actual
33112340.482024-10-248518Actual
4776142.002022-08-258564Actual
1928565.652023-09-2485111Actual
286132.002022-04-248564Actual
2672160.902024-04-2385113Actual
14143110.172023-04-248528Actual
2211126.842022-05-258568Actual
28293109.002024-06-248516Actual
1523964.592023-05-2585111Actual
2878577.362024-06-2485411Actual
3685777.362025-01-2385112Actual
3079200.002022-06-258517Budget
24853114.002024-03-248515Actual
25735170.002024-04-238563Actual
300190.002022-06-258566Budget
3260994.002024-10-248573Actual
1413100.002022-05-258564Budget
26334185.932024-04-238528Actual
841240.002022-11-258526Budget
2172334.002023-12-238573Actual
1621965.652023-06-2585111Actual
3402875.002024-11-248546Actual
1244260.002023-03-258563Budget
2034119.912023-10-2585211Actual
37715243.512025-02-228528Actual
2346453.952024-01-2385611Actual
27606102.892024-05-2485311Actual
12193100.002023-02-228518Budget
2397293.002024-02-228536Actual
35450205.632024-12-238568Actual
571466.002022-09-248563Actual
24641298.002024-03-248513Actual
21751157.002023-12-238514Actual
12052150.002023-02-228517Actual
795970.002022-11-258563Budget
27050224.002024-05-248515Actual
3290477.002024-10-248546Actual
2293917.002024-01-238526Actual
18103126.002023-08-258567Actual
4918132.002022-08-258565Actual
174525.012023-07-2585112Actual
1029107.142022-04-248528Actual
3573644.382024-12-2385212Actual
29679218.002024-07-248567Actual
1169113.002022-05-258513Actual
2993982.682024-07-2485411Actual
30515193.002024-08-248565Actual
13244100.002023-03-258567Budget
31393322.002024-09-238513Actual
11820100.002023-02-228536Budget
31641212.002024-09-238565Actual
518751.002022-08-258556Actual
28348130.002024-06-248536Actual
2337736.932024-01-2385311Actual
65367.002022-04-248546Actual
23731179.002024-02-228514Actual
11441208.002023-02-228514Actual

Generated 2025-05-24 22:45:06.261 UTC