[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-07-258518Budget
1591646.002023-06-258556Actual
39221168.852025-03-2585612Actual
36248120.002025-01-238516Actual
3035975.002024-08-248573Actual
29354234.002024-07-248515Actual
2497316.002024-03-248526Actual
25143245.002024-03-248517Actual
37595282.002025-02-228517Actual
1866337.002023-09-248573Actual
2136928.422023-11-2585211Actual
10322200.002023-01-238514Budget
235180.002022-06-258563Budget
1554100.002022-05-258565Budget
1669099.002023-07-258564Actual
256561311.102024-04-228574Actual
445080.002022-07-258568Budget
3657100.002022-07-258564Budget
3169999.002024-09-238516Actual
1446811.402023-04-2485612Actual
326860.002022-06-258528Budget
1964152.002022-05-258517Actual
12381100.002023-03-258513Budget
3443776.292024-11-2485411Actual
1244260.002023-03-258563Budget
3553664.592024-12-2385211Actual
1252138.002023-03-258573Actual
2958781.002024-07-248566Actual
1384822.002023-04-248526Actual
300190.002022-06-258566Budget
32050202.602024-09-238568Actual
163290.002022-05-258516Budget
26306432.912024-04-238518Actual
20749192.002023-11-258514Actual
894170.002022-11-258568Budget
9020100.002022-12-238513Budget
17820.002022-04-248573Budget
12051200.002023-02-228517Budget
1492190.002022-05-258515Actual
34498134.802024-11-2485611Actual
36658162.462025-01-2385111Actual
2201660.002023-12-238546Actual
35944246.002025-01-238513Actual
466630.002022-08-258573Budget
24676178.002024-03-248563Actual
606104.002022-04-248536Actual
28293109.002024-06-248516Actual
953041.002022-12-238526Actual
10461144.002023-01-238515Actual
2546520.972024-03-2485511Actual
30267334.002024-08-248513Actual
1801167.002023-08-258566Actual
32342134.802024-09-2385612Actual
23230122.302024-01-238528Actual
5326200.002022-08-258517Budget
31754114.002024-09-238536Actual
10462200.002023-01-238515Budget
35416173.812024-12-238528Actual
25917188.002024-04-238515Actual
3750557.002025-02-228556Actual

Generated 2025-05-24 22:09:15.726 UTC