[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340442.252024-01-2085411Actual
31157102.892024-08-2185112Actual
1131560.002023-02-198563Budget
1963200.002022-05-228517Budget
32016205.632024-09-208528Actual
29799208.662024-07-218568Actual
3441082.682024-11-2185311Actual
3927997.742025-03-2285113Actual
27493169.272024-05-218568Actual
4203200.002022-07-228517Budget
3103894.382024-08-2185311Actual
738770.002022-10-228546Budget
2603917.002024-04-208526Actual
39159102.892025-03-2285112Actual
4264100.002022-07-228567Budget
2291111.002022-06-228513Actual
15026236.002023-05-228517Actual
980100.002022-04-218518Budget
23824143.002024-02-198515Actual
1729100.002022-05-228536Budget
2947430.002024-07-218526Actual
37629242.002025-02-198567Actual
31304124.062024-08-2185213Actual
1059990.002023-01-208516Budget
32108134.802024-09-2085111Actual
29857147.572024-07-2185111Actual
1893184.002023-09-218536Actual
2151120.782022-05-228528Actual
13476-537.002023-04-208574Actual
37807110.342025-02-1985111Actual
279830.002022-06-228526Budget
2023121.002022-05-228567Actual
1833530.552023-08-2285311Actual
3343419.912024-10-2185212Actual
26211256.002024-04-208517Actual
392151.002022-07-228526Actual
12568184.002023-03-228514Actual
3873103.002022-07-228516Actual
1544613.532023-05-2285612Actual
2875869.912024-06-2185311Actual
13323231.392023-03-228518Actual
1172398.002023-02-198516Actual
275188.002022-06-228516Actual
11581163.002023-02-198515Actual
15623146.002023-06-228514Actual
1532141.192023-05-2285411Actual
1797929.002023-08-228556Actual
452990.002022-08-228513Actual
5900100.002022-09-218564Budget
31988382.912024-09-208518Actual
1252030.002023-03-228573Budget
2039540.122023-10-2285411Actual
25678-3784.402024-04-1985712Actual
1669099.002023-07-228564Actual
9266157.002022-12-208564Actual
5980164.002022-09-218515Actual
35416173.812024-12-208528Actual
286132.002022-04-218564Actual
967434.002022-12-208556Actual
27083157.002024-05-218565Actual

Generated 2025-05-22 01:17:17.885 UTC