[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-06-298515Actual
11820100.002023-02-268536Budget
23144206.002024-01-278567Actual
31219150.762024-08-2885612Actual
16535287.002023-07-298513Actual
3000104.002022-06-298566Actual
3927997.742025-03-2985113Actual
3553664.592024-12-2785211Actual
24113200.002024-02-268517Actual
23646145.002024-02-268563Actual
3221243.512022-06-298518Actual
29261308.002024-07-288514Actual
205413.952023-10-2985212Actual
14644168.002023-05-298514Actual
32400111.782024-09-2785113Actual
3458434.802024-11-2885212Actual
27431343.512024-05-288518Actual
55736.002022-04-288526Actual
4124110.002022-07-298566Actual
962670.002022-12-278546Budget
3340681.612024-10-2885112Actual
1939423.102023-09-2885511Actual
3745397.002025-02-268536Actual
29084124.062024-06-2885613Actual
1111470.002023-01-278528Budget
32342134.802024-09-2785612Actual
102860.002022-04-288528Budget
7103122.002022-10-298515Actual
8223100.002022-11-298515Budget
981219.272022-04-288518Actual
452890.002022-08-298513Budget
514070.002022-08-298546Budget
13545200.002023-04-288563Actual
18818147.002023-09-288565Actual
8755100.002022-11-298567Budget
2399862.002024-02-268546Actual
3747981.002025-02-268546Actual
2370334.002024-02-268573Actual
2988532.672024-07-2885211Actual
1931311.402023-09-2885211Actual
19811131.002023-10-298515Actual
3632972.002025-01-278546Actual
35416173.812024-12-278528Actual
5980164.002022-09-288515Actual
3750557.002025-02-268556Actual
4856167.002022-08-298515Actual
332870.002022-06-298568Budget
134791562.202023-04-278575Actual
286132.002022-04-288564Actual
3260994.002024-10-288573Actual
3857548.002025-03-298526Actual
2884679.482024-06-2885611Actual
183899.272023-08-2985511Actual
3327123.812022-06-298568Actual
31754114.002024-09-278536Actual
6450200.002022-09-288517Budget
16099273.812023-06-298518Actual
2535669.912024-03-2885111Actual
134852463.302023-04-278577Actual
23824143.002024-02-268515Actual

Generated 2025-05-28 03:53:50.423 UTC