[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-05-048528Budget
4855200.002022-09-048515Budget
3523881.002025-01-028566Actual
2201660.002024-01-028546Actual
16127125.332023-07-058528Actual
8365122.002022-12-058516Actual
691726.002022-11-048573Actual
182435.002022-06-048556Actual
242820.002022-07-058573Budget
36538442.002025-02-028518Actual
841344.002022-12-058526Actual
2157511.402023-12-0585612Actual
2549853.952024-04-0385611Actual
1074394.002023-02-028546Actual
9266157.002023-01-028564Actual
17779108.002023-09-048515Actual
2148442.252023-12-0585611Actual
182340.002022-06-048556Budget
466630.002022-09-048573Budget
27813168.852024-06-0385612Actual
10696100.002023-02-028536Budget
3103894.382024-09-0385311Actual
13726162.002023-05-048515Actual
195125.012023-10-0485212Actual
6450200.002022-10-048517Budget
10462200.002023-02-028515Budget
7898100.002022-12-058513Budget
188471.002022-06-048566Actual
23731179.002024-03-038514Actual
1139230.002023-03-048573Budget
20842142.002023-12-058515Actual
967434.002023-01-028556Actual
2107177.002023-12-058566Actual
15026236.002023-06-048517Actual
11643100.002023-03-048565Budget
9579111.002023-01-028536Actual
20222141.992023-11-048528Actual
5574114.722022-09-048568Actual
144107.142023-05-0485112Actual
19811131.002023-11-048515Actual
3862962.002025-04-048546Actual
8224147.002022-12-058515Actual
13432154.112023-04-048568Actual
16099273.812023-07-058518Actual
30210124.062024-08-0385613Actual
32878104.002024-11-038536Actual
2440643.312024-03-0385411Actual
1360472.002023-05-048573Actual
4449125.332022-08-048568Actual
3015155.642024-08-0385113Actual
168030.002022-06-048526Budget
2296783.002024-02-028536Actual
1074280.002023-02-028546Budget
3213665.652024-10-0385211Actual
1064640.002023-02-028526Budget
39386-105.002025-05-038576Actual
21666185.002024-01-028563Actual
1353174.002022-06-048514Actual
13322100.002023-04-048518Budget
2432448.632024-03-0385111Actual

Generated 2025-06-03 06:11:48.104 UTC