[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-12-228528Budget
1890330.002023-09-238526Actual
387290.002022-07-248516Budget
122780.002022-05-248563Budget
255566.082024-03-2385112Actual
14055190.002023-04-238567Actual
1084980.002023-01-228566Budget
2549853.952024-03-2385611Actual
2893219.912024-06-2385212Actual
2473334.002024-03-238573Actual
967340.002022-12-228556Budget
1384822.002023-04-238526Actual
2875869.912024-06-2385311Actual
26334185.932024-04-228528Actual
39407-1957.702025-04-2285713Actual
743331.002022-10-248556Actual
2538410.332024-03-2385211Actual
340690.002022-07-248513Budget
4342100.002022-07-248518Budget
36600175.332025-01-228568Actual
326991.992022-06-248528Actual
226200.002022-04-238514Budget
8461100.002022-11-248536Budget
3638883.002025-01-228566Actual
177779.002022-05-248546Actual
30573100.002024-08-238516Actual
130517.002022-05-248573Actual
2355410.332024-01-2285612Actual
65280.002022-04-238546Budget
23264123.812024-01-228568Actual
3488475.002024-12-228573Actual
3118535.872024-08-2385212Actual
30422248.002024-08-238564Actual
33642275.002024-11-238513Actual
20664177.002023-11-248563Actual
1669099.002023-07-248564Actual
1029107.142022-04-238528Actual
1078950.002023-01-228556Budget
30480211.002024-08-238515Actual
7163100.002022-10-248565Budget
13244100.002023-03-248567Budget
899114.002022-04-238567Actual
551380.002022-08-248528Budget
466630.002022-08-248573Budget
2136928.422023-11-2485211Actual
2142343.312023-11-2485411Actual
1423753.952023-04-2385111Actual
2305276.002024-01-228566Actual
1589052.002023-06-248546Actual
26992192.002024-05-238564Actual
12772101.002023-03-248565Actual
34947232.002024-12-228564Actual
2657043.312024-04-2285611Actual
30770287.002024-08-238517Actual
19193152.602023-09-238528Actual
12302104.112023-02-218568Actual
3408674.002024-11-238566Actual
25298149.572024-03-238568Actual
2808073.002024-06-238573Actual
37629242.002025-02-218567Actual

Generated 2025-05-23 17:23:50.282 UTC