[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-11-168556Actual
3736133.002022-08-168515Actual
9207200.002023-01-148514Budget
861580.002022-12-178566Budget
13432154.112023-04-168568Actual
7898100.002022-12-178513Budget
1795345.002023-09-168546Actual
12381100.002023-04-168513Budget
38490234.002025-04-168565Actual
33762301.002024-12-168514Actual
31428172.002024-10-158563Actual
11066235.932023-02-148518Actual
23611264.002024-03-158513Actual
855540.002022-12-178556Budget
134731687.502023-05-158573Actual
579234.002022-10-168573Actual
1939423.102023-10-1685511Actual
36063384.002025-02-148514Actual
154137.142023-06-1685112Actual
1998555.002023-11-168546Actual
1684188.002023-08-168516Actual
34236373.822024-12-168518Actual
205147.142023-11-1685112Actual
26958298.002024-06-158514Actual
19227125.332023-10-168568Actual
21666185.002024-01-148563Actual
3868894.002025-04-168566Actual
34355173.102024-12-1685111Actual
3455687.992024-12-1685112Actual
30302193.002024-09-158563Actual
12631100.002023-04-168564Budget
6511144.002022-10-168567Actual
1131471.002023-03-168563Actual
75990.002022-05-168566Budget
3438332.672024-12-1685211Actual
130517.002022-06-168573Actual
35450205.632025-01-148568Actual
227174.002022-05-168514Actual
225173.952024-01-1485112Actual
25917188.002024-05-158515Actual
1059896.002023-02-148516Actual
401670.002022-08-168546Budget
5325135.002022-09-168517Actual
20136128.002023-11-168567Actual
2134149.702023-12-1785111Actual
30480211.002024-09-158515Actual
499792.002022-09-168516Actual
4263133.002022-08-168567Actual
39339171.432025-04-1685613Actual
27988319.002024-07-168513Actual
7024100.002022-11-168564Budget
326860.002022-07-178528Budget
30422248.002024-09-158564Actual
899114.002022-05-168567Actual
1928565.652023-10-1685111Actual
16006205.002023-07-178517Actual
3679979.482025-02-1485611Actual
15751130.002023-07-178565Actual
3169999.002024-10-158516Actual
33585190.732024-11-1585613Actual

Generated 2025-06-15 04:42:58.103 UTC