[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38780204.002025-04-188567Actual
1078950.002023-02-168556Budget
3603555.002025-02-168573Actual
34002116.002024-12-188536Actual
2881217.782024-07-1885511Actual
743331.002022-11-188556Actual
12192196.542023-03-188518Actual
26958298.002024-06-178514Actual
2134149.702023-12-1985111Actual
2136928.422023-12-1985211Actual
2837471.002024-07-188546Actual
70044.002022-05-188556Actual
38100.002022-05-188513Budget
154137.142023-06-1885112Actual
32637395.002024-11-178514Actual
14644168.002023-06-188514Actual
855658.002022-12-198556Actual
326991.992022-07-198528Actual
1686822.002023-08-188526Actual
2479583.002024-04-178564Actual
2944790.002024-08-178516Actual
2443310.332024-03-1785511Actual
2103207.152022-06-188518Actual
1529427.362023-06-1885311Actual
31099101.822024-09-1785611Actual
9403148.002023-01-168565Actual
36097227.002025-02-168564Actual
27459254.122024-06-178528Actual
3865560.002025-04-188556Actual
2440643.312024-03-1785411Actual
21666185.002024-01-168563Actual
5840223.002022-10-188514Actual
1729100.002022-06-188536Budget
10928158.002023-02-168517Actual
18691176.002023-10-188514Actual
1559548.002023-07-198573Actual
38362360.002025-04-188514Actual
8145140.002022-12-198564Actual
256681156.002024-05-168578Actual
1059896.002023-02-168516Actual
2023121.002022-06-188567Actual
122780.002022-06-188563Budget
39306183.712025-04-1885213Actual
134791562.202023-05-178575Actual
1621965.652023-07-1985111Actual
30422248.002024-09-178564Actual
1833530.552023-09-1885311Actual
2211126.842022-06-188568Actual
1787291.002023-09-188516Actual
134881248.802023-05-178578Actual
2613200.002022-07-198515Budget
13181139.002023-04-188517Actual
2672100.002022-07-198565Budget
25264143.512024-04-178528Actual
8882108.662022-12-198528Actual
28490356.002024-07-188517Actual
16783147.002023-08-188565Actual
524690.002022-09-188566Budget
37092349.002025-03-188513Actual
33526108.272024-11-1785113Actual

Generated 2025-06-17 20:24:21.640 UTC