[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-07-238516Actual
15119307.152023-05-238518Actual
3225082.682024-09-2185611Actual
393801457.802025-04-218574Actual
36976132.832025-01-2185113Actual
354732.002022-07-238573Actual
9483112.002022-12-218516Actual
514070.002022-08-238546Budget
3118535.872024-08-2285212Actual
3172631.002024-09-218526Actual
3178064.002024-09-218546Actual
11115114.722023-01-218528Actual
2437928.422024-02-2085311Actual
32878104.002024-10-228536Actual
1426511.402023-04-2285211Actual
612185.002022-09-228516Actual
2193561.002023-12-218516Actual
35708108.212024-12-2185112Actual
9206202.002022-12-218514Actual
1901575.002023-09-228566Actual
289581.002022-06-238546Actual
23144206.002024-01-218567Actual
4777100.002022-08-238564Budget
3443776.292024-11-2285411Actual
514152.002022-08-238546Actual
3180648.002024-09-218556Actual
7025130.002022-10-238564Actual
2211126.842022-05-238568Actual
24147150.002024-02-208567Actual
25143245.002024-03-228517Actual
1252030.002023-03-238573Budget
1177055.002023-02-208526Actual
36063384.002025-01-218514Actual
227174.002022-04-228514Actual
1064640.002023-01-218526Budget
973171.002022-12-218566Actual
1168100.002022-05-238513Budget
7572200.002022-10-238517Budget
6700119.272022-09-228568Actual
294140.002022-06-238556Budget
32517275.002024-10-228513Actual
2305276.002024-01-218566Actual
39159102.892025-03-2385112Actual
31548192.002024-09-218564Actual
9882.002022-04-228563Actual
1787291.002023-08-238516Actual
557380.002022-08-238568Budget
2611938.002024-04-218556Actual
38603123.002025-03-238536Actual
287100.002022-04-228564Budget
3220100.002022-06-238518Budget
2988532.672024-07-2285211Actual
2440643.312024-02-2085411Actual
1435242.252023-04-2285611Actual
33112340.482024-10-228518Actual
15503326.002023-06-238513Actual
8694144.002022-11-238517Actual
69940.002022-04-228556Budget
18103126.002023-08-238567Actual
34355173.102024-11-2285111Actual

Generated 2025-05-22 16:19:06.978 UTC