[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4856167.002022-08-238515Actual
29502122.002024-07-228536Actual
1019771.002023-01-218563Actual
2004462.002023-10-238566Actual
35769180.552024-12-2185612Actual
11503100.002023-02-208564Budget
2148442.252023-11-2385611Actual
214509.272023-11-2385511Actual
32342134.802024-09-2185612Actual
1636234.802023-06-2385611Actual
9810178.002022-12-218517Actual
25822216.002024-04-218514Actual
35295285.002024-12-218517Actual
23202228.362024-01-218518Actual
39386-105.002025-04-218576Actual
1887659.002023-09-228516Actual
275188.002022-06-238516Actual
3898659.272025-03-2385211Actual
18691176.002023-09-228514Actual
28525198.002024-06-228567Actual
3753895.002025-02-208566Actual
2107177.002023-11-238566Actual
25236295.032024-03-228518Actual
3671370.972025-01-2185311Actual
1117580.002023-01-218568Budget
294247.002022-06-238556Actual
4714200.002022-08-238514Budget
11254127.002023-02-208513Actual
781970.002022-10-238568Budget
1027430.002023-01-218573Budget
32730234.002024-10-228515Actual
2151120.782022-05-238528Actual
28142194.002024-06-228564Actual
3148569.002024-09-218573Actual
31304124.062024-08-2285213Actual
1078950.002023-01-218556Budget
2332250.762024-01-2185111Actual
1491051.002023-05-238546Actual
6450200.002022-09-228517Budget
11067100.002023-01-218518Budget
3873103.002022-07-238516Actual
3290477.002024-10-228546Actual
21163142.002023-11-238567Actual
3327123.812022-06-238568Actual
12948103.002023-03-238536Actual
1029107.142022-04-228528Actual
3169999.002024-09-218516Actual
2991290.122024-07-2285311Actual
1529427.362023-05-2385311Actual
2724840.002024-05-228556Actual
15538158.002023-06-238563Actual
3397432.002024-11-228526Actual
2642782.682024-04-2185111Actual
37035125.822025-01-2185613Actual
18068214.002023-08-238517Actual
26334185.932024-04-218528Actual
26246198.002024-04-218567Actual
36155250.002025-01-218515Actual
3328760.332024-10-2285311Actual
12302104.112023-02-208568Actual

Generated 2025-05-22 06:07:50.818 UTC