[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002024-01-178556Actual
3635556.002025-02-178556Actual
3326056.082024-11-1885211Actual
11502135.002023-03-198564Actual
12192196.542023-03-198518Actual
10462200.002023-02-178515Budget
2881217.782024-07-1985511Actual
162479.272023-07-2085211Actual
2193561.002024-01-178516Actual
2057212.462023-11-1985612Actual
1224070.002023-03-198528Budget
12113100.002023-03-198567Budget
13322100.002023-04-198518Budget
743440.002022-11-198556Budget
1589052.002023-07-208546Actual
23202228.362024-02-178518Actual
34676125.822024-12-1985113Actual
3786294.382025-03-1985311Actual
23824143.002024-03-188515Actual
37247253.002025-03-198564Actual
20749192.002023-12-208514Actual
25665956.602024-05-178577Actual
3225082.682024-10-1885611Actual
29296178.002024-08-188564Actual
504440.002022-09-198526Actual
1627429.482023-07-2085311Actual
1995988.002023-11-198536Actual
28108395.002024-07-198514Actual
11503100.002023-03-198564Budget
850870.002022-12-208546Budget
184819.272023-09-1985112Actual
28023203.002024-07-198563Actual
29799208.662024-08-188568Actual
38900190.482025-04-198568Actual
3603555.002025-02-178573Actual
1583615.002023-07-208526Actual
3632972.002025-02-178546Actual
1553105.002022-06-198565Actual
31754114.002024-10-188536Actual
12052150.002023-03-198517Actual
235059.002022-07-208563Actual
26781129.322024-05-1885613Actual
2988532.672024-08-1885211Actual
3742531.002025-03-198526Actual
36248120.002025-02-178516Actual
3148569.002024-10-188573Actual
31428172.002024-10-188563Actual
11581163.002023-03-198515Actual
6590100.002022-10-198518Budget
1488488.002023-06-198536Actual
214509.272023-12-2085511Actual
18691176.002023-10-198514Actual
1485629.002023-06-198526Actual
22727169.002024-02-178514Actual
1426511.402023-05-1985211Actual
32637395.002024-11-188514Actual
2134149.702023-12-2085111Actual
4715192.002022-09-198514Actual
25178177.002024-04-188567Actual
2766034.802024-06-1885511Actual

Generated 2025-06-18 08:21:12.418 UTC