[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28348130.002024-06-208536Actual
23264123.812024-01-198568Actual
3868894.002025-03-218566Actual
4449125.332022-07-218568Actual
38603123.002025-03-218536Actual
20842142.002023-11-218515Actual
1446811.402023-04-2085612Actual
2139645.442023-11-2185311Actual
6638108.662022-09-208528Actual
2355410.332024-01-1985612Actual
631240.002022-09-208556Budget
27493169.272024-05-208568Actual
2394414.002024-02-188526Actual
2096124.002023-11-218526Actual
31219150.762024-08-2085612Actual
691630.002022-10-218573Budget
2293917.002024-01-198526Actual
33174205.632024-10-208568Actual
108870.002022-04-208568Budget
34735113.532024-11-2085613Actual
962670.002022-12-198546Budget
36600175.332025-01-198568Actual
1730120.002022-05-218536Actual
3898659.272025-03-2185211Actual
2549853.952024-03-2085611Actual
3656126.002022-07-218564Actual
177680.002022-05-218546Budget
612185.002022-09-208516Actual
908070.002022-12-198563Budget
452890.002022-08-218513Budget
2672160.902024-04-1985113Actual
35295285.002024-12-198517Actual
8835185.932022-11-218518Actual
28490356.002024-06-208517Actual
2546520.972024-03-2085511Actual
3927997.742025-03-2185113Actual
15119307.152023-05-218518Actual
9580100.002022-12-198536Budget
25298149.572024-03-208568Actual
38397188.002025-03-218564Actual
1131560.002023-02-188563Budget
13666123.002023-04-208564Actual
3594200.002022-07-218514Budget
5901107.002022-09-208564Actual
36097227.002025-01-198564Actual
683882.002022-10-218563Actual
3786294.382025-02-1885311Actual
134881248.802023-04-198578Actual
1789925.002023-08-218526Actual
2242643.312023-12-1985411Actual
33553118.802024-10-2085213Actual
177779.002022-05-218546Actual
1139317.002023-02-188573Actual
39397-3569.902025-04-1985711Actual
2193561.002023-12-198516Actual
16127125.332023-06-218528Actual
2955445.002024-07-208556Actual
25700234.002024-04-198513Actual
18222167.752023-08-218568Actual
30891166.242024-08-208528Actual

Generated 2025-05-20 17:15:58.614 UTC