[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30925249.572024-08-228568Actual
8365122.002022-11-238516Actual
7103122.002022-10-238515Actual
326860.002022-06-238528Budget
12948103.002023-03-238536Actual
729040.002022-10-238526Budget
14736155.002023-05-238515Actual
2884679.482024-06-2285611Actual
21751157.002023-12-218514Actual
38958128.422025-03-2385111Actual
182435.002022-05-238556Actual
2840055.002024-06-228556Actual
1168100.002022-05-238513Budget
37035125.822025-01-2185613Actual
188471.002022-05-238566Actual
1019660.002023-01-218563Budget
855540.002022-11-238556Budget
855658.002022-11-238556Actual
612090.002022-09-228516Budget
894284.422022-11-238568Actual
2502753.002024-03-228546Actual
2103207.152022-05-238518Actual
1059896.002023-01-218516Actual
9403148.002022-12-218565Actual
245522.892024-02-2085212Actual
188590.002022-05-238566Budget
1554100.002022-05-238565Budget
1131471.002023-02-208563Actual
12381100.002023-03-238513Budget
1488488.002023-05-238536Actual
458859.002022-08-238563Actual
25700234.002024-04-218513Actual
33020322.002024-10-228517Actual
10323174.002023-01-218514Actual
25298149.572024-03-228568Actual
4917100.002022-08-238565Budget
2337736.932024-01-2185311Actual
12192196.542023-02-208518Actual
2541126.292024-03-2285311Actual
27752109.272024-05-2285112Actual
3127769.672024-08-2285113Actual
35330236.002024-12-218567Actual
2057212.462023-10-2385612Actual
1684188.002023-07-238516Actual
1059990.002023-01-218516Budget
8223100.002022-11-238515Budget
571560.002022-09-228563Budget
1523964.592023-05-2385111Actual
35854134.592024-12-2185213Actual
5386109.002022-08-238567Actual
34703138.102024-11-2285213Actual
3183981.002024-09-218566Actual
2093465.002023-11-238516Actual
13510273.002023-04-228513Actual
37749237.452025-02-208568Actual
5840223.002022-09-228514Actual
3328760.332024-10-2285311Actual
256681156.002024-04-208578Actual
915820.002022-12-218573Actual
1431928.422023-04-2285411Actual

Generated 2025-05-22 05:52:59.748 UTC