[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-02-208514Budget
1765933.002023-09-228573Actual
499792.002022-09-228516Actual
29261308.002024-08-218514Actual
466734.002022-09-228573Actual
691726.002022-11-228573Actual
31896297.002024-10-218517Actual
894284.422022-12-238568Actual
1019771.002023-02-208563Actual
1842339.062023-09-2285611Actual
35944246.002025-02-208513Actual
2196225.002024-01-208526Actual
7242100.002022-11-228516Budget
32342134.802024-10-2185612Actual
1931311.402023-10-2285211Actual
1939423.102023-10-2285511Actual
27459254.122024-06-218528Actual
7103122.002022-11-228515Actual
3141110.002022-07-238567Actual
17038189.002023-08-228517Actual
1591646.002023-07-238556Actual
439080.002022-08-228528Budget
5512128.362022-09-228528Actual
289480.002022-07-238546Budget
514152.002022-09-228546Actual
3594200.002022-08-228514Budget
524789.002022-09-228566Actual
387290.002022-08-228516Budget
164208.212023-07-2385112Actual
27813168.852024-06-2185612Actual
3220100.002022-07-238518Budget
28583443.512024-07-228518Actual
29051185.472024-07-2285213Actual
36248120.002025-02-208516Actual
3688519.912025-02-2085212Actual
1998555.002023-11-228546Actual
12192196.542023-03-228518Actual
2672160.902024-05-2185113Actual
8223100.002022-12-238515Budget
18606162.002023-10-228563Actual
2299348.002024-02-208546Actual
3441082.682024-12-2285311Actual
1535561.402023-06-2285611Actual
3373460.002024-12-228573Actual
1084892.002023-02-208566Actual
5385100.002022-09-228567Budget
31304124.062024-09-2185213Actual
3668653.952025-02-2085211Actual
24205248.062024-03-218518Actual
1485629.002023-06-228526Actual
9882.002022-05-228563Actual
1337070.002023-04-228528Budget
3106577.362024-09-2185411Actual
21632249.002024-01-208513Actual
30093139.062024-08-2185612Actual
28293109.002024-07-228516Actual
2787162.662024-06-2185113Actual
10520100.002023-02-208565Budget
1413100.002022-06-228564Budget
1005870.002023-01-208568Budget

Generated 2025-06-21 20:29:25.803 UTC