[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-03-1885611Actual
2172334.002024-01-178573Actual
35854134.592025-01-1785213Actual
15147114.722023-06-198528Actual
2340442.252024-02-1785411Actual
177779.002022-06-198546Actual
31336127.572024-09-1885613Actual
50890.002022-05-198516Budget
3901359.272025-04-1985311Actual
6778100.002022-11-198513Budget
256531012.202024-05-178573Actual
8365122.002022-12-208516Actual
12052150.002023-03-198517Actual
5979200.002022-10-198515Budget
683882.002022-11-198563Actual
30480211.002024-09-188515Actual
30210124.062024-08-1885613Actual
33020322.002024-11-188517Actual
3178064.002024-10-188546Actual
24147150.002024-03-188567Actual
37629242.002025-03-198567Actual
579234.002022-10-198573Actual
35508116.722025-01-1785111Actual
5326200.002022-09-198517Budget
1586492.002023-07-208536Actual
1230180.002023-03-198568Budget
18161231.392023-09-198518Actual
775993.512022-11-198528Actual
17820.002022-05-198573Budget
1969175.002023-11-198573Actual
10461144.002023-02-178515Actual
31428172.002024-10-188563Actual
21249157.142023-12-208528Actual
1446811.402023-05-1985612Actual
12710200.002023-04-198515Budget
20194261.692023-11-198518Actual
8144100.002022-12-208564Budget
12948103.002023-04-198536Actual
35295285.002025-01-178517Actual
27431343.512024-06-188518Actual
4203200.002022-08-198517Budget
162479.272023-07-2085211Actual
3118535.872024-09-1885212Actual
616843.002022-10-198526Actual
1172398.002023-03-198516Actual
392040.002022-08-198526Budget
20876145.002023-12-208565Actual
32672238.002024-11-188564Actual
1172290.002023-03-198516Budget
2847100.002022-07-208536Budget
1729100.002022-06-198536Budget
962761.002023-01-178546Actual
19811131.002023-11-198515Actual
605100.002022-05-198536Budget
9948288.972023-01-178518Actual
24641298.002024-04-188513Actual
1795345.002023-09-198546Actual
2541126.292024-04-1885311Actual
27606102.892024-06-1885311Actual
1079055.002023-02-178556Actual

Generated 2025-06-18 04:28:41.798 UTC