[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36480232.002025-01-218567Actual
11582200.002023-02-208515Budget
1488488.002023-05-238536Actual
729040.002022-10-238526Budget
27493169.272024-05-228568Actual
1621965.652023-06-2385111Actual
2296783.002024-01-218536Actual
612185.002022-09-228516Actual
28235204.002024-06-228565Actual
2397293.002024-02-208536Actual
27551143.312024-05-2285111Actual
25298149.572024-03-228568Actual
256681156.002024-04-208578Actual
1692257.002023-07-238546Actual
23824143.002024-02-208515Actual
75990.002022-04-228566Budget
1686822.002023-07-238526Actual
22642161.002024-01-218563Actual
2343111.402024-01-2185511Actual
1801167.002023-08-238566Actual
33553118.802024-10-2285213Actual
1477198.002023-05-238565Actual
1725157.142023-07-2385111Actual
215060.002022-05-238528Budget
13666123.002023-04-228564Actual
683970.002022-10-238563Budget
30573100.002024-08-228516Actual
27752109.272024-05-2285112Actual
3736133.002022-07-238515Actual
855540.002022-11-238556Budget
2648240.122024-04-2185311Actual
18571335.002023-09-228513Actual
1343180.002023-03-238568Budget
2613200.002022-06-238515Budget
1005870.002022-12-218568Budget
31336127.572024-08-2285613Actual
3747981.002025-02-208546Actual
981219.272022-04-228518Actual
3221243.512022-06-238518Actual
1535561.402023-05-2385611Actual
3512536.002024-12-218526Actual
1230180.002023-02-208568Budget
3739893.002025-02-208516Actual
8364100.002022-11-238516Budget
9579111.002022-12-218536Actual
17927100.002023-08-238536Actual
10927200.002023-01-218517Budget
3794100.002022-07-238565Budget
19600267.002023-10-238513Actual
2837471.002024-06-228546Actual
25700234.002024-04-218513Actual
2657043.312024-04-2185611Actual
17779108.002023-08-238515Actual
2391790.002024-02-208516Actual
33140167.752024-10-228528Actual
1186680.002023-02-208546Budget
30805220.002024-08-228567Actual
17073135.002023-07-238567Actual
33232148.632024-10-2285111Actual
26873225.002024-05-228563Actual

Generated 2025-05-23 01:04:40.695 UTC