[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652023-12-2285111Actual
1252138.002023-03-248573Actual
1898333.002023-09-238556Actual
1029107.142022-04-238528Actual
37340198.002025-02-218565Actual
35295285.002024-12-228517Actual
1942755.022023-09-2385611Actual
37247253.002025-02-218564Actual
8365122.002022-11-248516Actual
8364100.002022-11-248516Budget
300190.002022-06-248566Budget
24641298.002024-03-238513Actual
256681156.002024-04-218578Actual
504540.002022-08-248526Budget
9206202.002022-12-228514Actual
631240.002022-09-238556Budget
37749237.452025-02-218568Actual
2671160.002022-06-248565Actual
12192196.542023-02-218518Actual
669980.002022-09-238568Budget
5901107.002022-09-238564Actual
2902497.742024-06-2385113Actual
38069180.552025-02-2185612Actual
2299348.002024-01-228546Actual
1553105.002022-05-248565Actual
182340.002022-05-248556Budget
3718472.002025-02-218573Actual
38242300.002025-03-248513Actual
2211126.842022-05-248568Actual
738770.002022-10-248546Budget
2884679.482024-06-2385611Actual
35330236.002024-12-228567Actual
841344.002022-11-248526Actual
3582764.412024-12-2285113Actual
37127233.002025-02-218563Actual
31896297.002024-09-228517Actual
29051185.472024-06-2385213Actual
8694144.002022-11-248517Actual
1893184.002023-09-238536Actual
2104146.002023-11-248556Actual
2611938.002024-04-228556Actual
3142100.002022-06-248567Budget
10057131.392022-12-228568Actual
2103207.152022-05-248518Actual
287100.002022-04-238564Budget
3674066.722025-01-2285411Actual
1172398.002023-02-218516Actual
7163100.002022-10-248565Budget
795970.002022-11-248563Budget
17779108.002023-08-248515Actual
9997157.142022-12-228528Actual
18103126.002023-08-248567Actual
286132.002022-04-238564Actual
4776142.002022-08-248564Actual
3216375.232024-09-2285311Actual
3657100.002022-07-248564Budget
37212377.002025-02-218514Actual
2476200.002022-06-248514Budget
3438332.672024-11-2385211Actual
2534118.002022-06-248564Actual

Generated 2025-05-23 05:19:37.919 UTC