[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20136128.002023-10-218567Actual
24676178.002024-03-208563Actual
30267334.002024-08-208513Actual
26306432.912024-04-198518Actual
2299348.002024-01-198546Actual
6590100.002022-09-208518Budget
2001135.002023-10-218556Actual
967434.002022-12-198556Actual
33855202.002024-11-208515Actual
9206202.002022-12-198514Actual
1191350.002023-02-188556Budget
499690.002022-08-218516Budget
15538158.002023-06-218563Actual
1343180.002023-03-218568Budget
34143309.002024-11-208517Actual
3753895.002025-02-188566Actual
3219085.872024-09-1985411Actual
38242300.002025-03-218513Actual
39101117.782025-03-2185611Actual
3638883.002025-01-198566Actual
2884679.482024-06-2085611Actual
4204126.002022-07-218517Actual
839200.002022-04-208517Budget
35708108.212024-12-1985112Actual
2440643.312024-02-1885411Actual
3632972.002025-01-198546Actual
16041184.002023-06-218567Actual
28293109.002024-06-208516Actual
3657100.002022-07-218564Budget
3285027.002024-10-208526Actual
1197374.002023-02-188566Actual
7163100.002022-10-218565Budget
2432448.632024-02-1885111Actual
24113200.002024-02-188517Actual
7632153.002022-10-218567Actual
2534118.002022-06-218564Actual
2391790.002024-02-188516Actual
3438332.672024-11-2085211Actual
38154113.532025-02-1885213Actual
24761176.002024-03-208514Actual
10928158.002023-01-198517Actual
894170.002022-11-218568Budget
6591213.212022-09-208518Actual
39159102.892025-03-2185112Actual
2476200.002022-06-218514Budget
19227125.332023-09-208568Actual
34498134.802024-11-2085611Actual
38900190.482025-03-218568Actual
3331458.212024-10-2085411Actual
1197280.002023-02-188566Budget
2500197.002024-03-208536Actual
3901359.272025-03-2185311Actual
1252138.002023-03-218573Actual
7710181.392022-10-218518Actual
163388.002022-05-218516Actual
3736133.002022-07-218515Actual
12302104.112023-02-188568Actual
2477228.002022-06-218514Actual
30210124.062024-07-2085613Actual
24233135.932024-02-188528Actual

Generated 2025-05-20 21:52:27.529 UTC