[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33526108.272024-11-0185113Actual
3632972.002025-01-318546Actual
30925249.572024-09-018568Actual
1765933.002023-09-028573Actual
17073135.002023-08-028567Actual
452890.002022-09-028513Budget
29644306.002024-08-018517Actual
2671160.002022-07-038565Actual
2335032.672024-01-3185211Actual
1131560.002023-03-028563Budget
3326056.082024-11-0185211Actual
3408674.002024-12-028566Actual
11820100.002023-03-028536Budget
1698178.002023-08-028566Actual
1936731.612023-10-0285411Actual
3079200.002022-07-038517Budget
1828055.022023-09-0285111Actual
195125.012023-10-0285212Actual
39306183.712025-04-0285213Actual
29799208.662024-08-018568Actual
1928565.652023-10-0285111Actual
294247.002022-07-038556Actual
34264225.332024-12-028528Actual
2437928.422024-03-0185311Actual
39339171.432025-04-0285613Actual
2104146.002023-12-038556Actual
36445331.002025-01-318517Actual
861489.002022-12-038566Actual
393801457.802025-05-018574Actual
3328760.332024-11-0185311Actual
1939423.102023-10-0285511Actual
840142.002022-05-028517Actual
1727920.972023-08-0285211Actual
4124110.002022-08-028566Actual
122682.002022-06-028563Actual
3005920.972024-08-0185212Actual
1998555.002023-11-028546Actual
182340.002022-06-028556Budget
579234.002022-10-028573Actual
31304124.062024-09-0185213Actual
3340681.612024-11-0185112Actual
749268.002022-11-028566Actual
2346453.952024-01-3185611Actual
981219.272022-05-028518Actual
626470.002022-10-028546Budget
11176119.272023-01-318568Actual
1787291.002023-09-028516Actual
182435.002022-06-028556Actual
15026236.002023-06-028517Actual
1084892.002023-01-318566Actual
9267100.002022-12-318564Budget
20101206.002023-11-028517Actual
22854105.002024-01-318565Actual
255566.082024-04-0185112Actual
565290.002022-10-028513Actual
14055190.002023-05-028567Actual
504440.002022-09-028526Actual
1230180.002023-03-028568Budget
908169.002022-12-318563Actual
9206202.002022-12-318514Actual

Generated 2025-06-01 08:33:13.971 UTC