[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327123.812022-07-058568Actual
466734.002022-09-048573Actual
34297175.332024-12-048568Actual
1887659.002023-10-048516Actual
29799208.662024-08-038568Actual
2446767.782024-03-0385611Actual
1488488.002023-06-048536Actual
24147150.002024-03-038567Actual
33855202.002024-12-048515Actual
38603123.002025-04-048536Actual
33174205.632024-11-038568Actual
973171.002023-01-028566Actual
2193561.002024-01-028516Actual
3854885.002025-04-048516Actual
1244260.002023-04-048563Budget
25178177.002024-04-038567Actual
5574114.722022-09-048568Actual
2136928.422023-12-0585211Actual
29502122.002024-08-038536Actual
30515193.002024-09-038565Actual
1765933.002023-09-048573Actual
466630.002022-09-048573Budget
33526108.272024-11-0385113Actual
6042131.002022-10-048565Actual
915930.002023-01-028573Budget
30925249.572024-09-038568Actual
13322100.002023-04-048518Budget
36190166.002025-02-028565Actual
2601250.002024-05-038516Actual
14559190.002023-06-048563Actual
3559068.852025-01-0285411Actual
28611181.392024-07-048528Actual
3225082.682024-10-0385611Actual
300190.002022-07-058566Budget
29644306.002024-08-038517Actual
31393322.002024-10-038513Actual
2432448.632024-03-0385111Actual
5385100.002022-09-048567Budget
1191436.002023-03-048556Actual
16127125.332023-07-058528Actual
1446811.402023-05-0485612Actual
2405654.002024-03-038566Actual
17131251.092023-08-048518Actual
2832027.002024-07-048526Actual
5325135.002022-09-048517Actual
1304262.002023-04-048556Actual
1431928.422023-05-0485411Actual
39386-105.002025-05-038576Actual
3970109.002022-08-048536Actual
3523881.002025-01-028566Actual
1936731.612023-10-0485411Actual
2579453.002024-05-038573Actual
9870100.002023-01-028567Budget
1252138.002023-04-048573Actual
38069180.552025-03-0485612Actual
427112.002022-05-048565Actual
3488475.002025-01-028573Actual
2848120.002022-07-058536Actual
2023121.002022-06-048567Actual
1186770.002023-03-048546Actual

Generated 2025-06-04 02:28:35.867 UTC