[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-12-238536Budget
134852463.302023-06-218577Actual
5464276.842022-10-238518Actual
803630.002023-01-238573Budget
2255013.532024-02-2085612Actual
3221728.422024-11-2185511Actual
1461635.002023-07-238573Actual
15061182.002023-07-238567Actual
1523964.592023-07-2385111Actual
8835185.932023-01-238518Actual
9869111.002023-02-208567Actual
1901575.002023-11-228566Actual
3582764.412025-02-2085113Actual
781970.002022-12-238568Budget
1559548.002023-08-238573Actual
31606223.002024-11-218515Actual
12710200.002023-05-238515Budget
7163100.002022-12-238565Budget
2234465.652024-02-2085111Actual
3671370.972025-03-2385311Actual
894284.422023-01-238568Actual
850963.002023-01-238546Actual
182340.002022-07-238556Budget
2136928.422024-01-2385211Actual
2837471.002024-08-228546Actual
1285186.002023-05-238516Actual
30422248.002024-10-228564Actual
1887659.002023-11-228516Actual
17721109.002023-10-238564Actual
840142.002022-06-228517Actual
3060048.002024-10-228526Actual
1376194.002023-06-228565Actual
32963103.002024-12-228566Actual
1074394.002023-03-238546Actual
16783147.002023-09-228565Actual
23824143.002024-04-218515Actual
4449125.332022-09-228568Actual
33020322.002024-12-228517Actual
25178177.002024-05-228567Actual
8365122.002023-01-238516Actual
1492190.002022-07-238515Actual
22132178.002024-02-208517Actual
2057212.462023-12-2385612Actual
28490356.002024-08-228517Actual
21877100.002024-02-208565Actual
4777100.002022-10-238564Budget
8223100.002023-01-238515Budget
12947100.002023-05-238536Budget
2763379.482024-07-2285411Actual
1387667.002023-06-228536Actual
255566.082024-05-2285112Actual
33553118.802024-12-2285213Actual
612090.002022-11-228516Budget
2538410.332024-05-2285211Actual
25917188.002024-06-218515Actual
6217112.002022-11-228536Actual
30805220.002024-10-228567Actual
2337736.932024-03-2285311Actual
2148442.252024-01-2385611Actual
2098992.002024-01-238536Actual

Generated 2025-07-23 01:46:03.254 UTC