[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205413.952023-10-2285212Actual
3998.002022-04-218513Actual
134791562.202023-04-208575Actual
1224178.362023-02-198528Actual
14525236.002023-05-228513Actual
3106577.362024-08-2185411Actual
188471.002022-05-228566Actual
33677164.002024-11-218563Actual
5465100.002022-08-228518Budget
6450200.002022-09-218517Budget
75990.002022-04-218566Budget
32672238.002024-10-218564Actual
738770.002022-10-228546Budget
3927997.742025-03-2285113Actual
962670.002022-12-208546Budget
340690.002022-07-228513Budget
22286126.842023-12-208568Actual
2657043.312024-04-2085611Actual
12948103.002023-03-228536Actual
10927200.002023-01-208517Budget
300190.002022-06-228566Budget
35416173.812024-12-208528Actual
683882.002022-10-228563Actual
3512536.002024-12-208526Actual
1684188.002023-07-228516Actual
2947430.002024-07-218526Actual
194853.952023-09-2185112Actual
39221168.852025-03-2285612Actual
20876145.002023-11-228565Actual
215060.002022-05-228528Budget
439080.002022-07-228528Budget
2291271.002024-01-208516Actual
35005268.002024-12-208515Actual
1836230.552023-08-2285411Actual
29261308.002024-07-218514Actual
612185.002022-09-218516Actual
565390.002022-09-218513Budget
612090.002022-09-218516Budget
20222141.992023-10-228528Actual
19846108.002023-10-228565Actual
256591861.702024-04-198575Actual
18222167.752023-08-228568Actual
15658112.002023-06-228564Actual
2997394.382024-07-2185611Actual
915820.002022-12-208573Actual
1621965.652023-06-2285111Actual
37035125.822025-01-2085613Actual
3603555.002025-01-208573Actual
1186770.002023-02-198546Actual
31099101.822024-08-2185611Actual
32400111.782024-09-2085113Actual
28348130.002024-06-218536Actual
30925249.572024-08-218568Actual
8461100.002022-11-228536Budget
2291111.002022-06-228513Actual
3180648.002024-09-208556Actual
31393322.002024-09-208513Actual
36918120.972025-01-2085612Actual
571466.002022-09-218563Actual
1890330.002023-09-218526Actual

Generated 2025-05-22 01:20:36.291 UTC