[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205413.952023-11-1985212Actual
28235204.002024-07-198565Actual
18725109.002023-10-198564Actual
1382187.002023-05-198516Actual
2443310.332024-03-1885511Actual
12630145.002023-04-198564Actual
1299589.002023-04-198546Actual
11115114.722023-02-178528Actual
401670.002022-08-198546Budget
14115270.782023-05-198518Actual
34618158.212024-12-1985612Actual
2497316.002024-04-188526Actual
637090.002022-10-198566Budget
1396170.002023-05-198566Actual
10696100.002023-02-178536Budget
164788.212023-07-2085612Actual
37003146.872025-02-1785213Actual
1029107.142022-05-198528Actual
17721109.002023-09-198564Actual
154137.142023-06-1985112Actual
39392690.102025-05-188578Actual
3812790.732025-03-1985113Actual
1139230.002023-03-198573Budget
5512128.362022-09-198528Actual
3290477.002024-11-188546Actual
9482100.002023-01-178516Budget
13181139.002023-04-198517Actual
499690.002022-09-198516Budget
3285027.002024-11-188526Actual
227174.002022-05-198514Actual
16748149.002023-08-198515Actual
31513339.002024-10-188514Actual
3970109.002022-08-198536Actual
37595282.002025-03-198517Actual
38069180.552025-03-1985612Actual
3676734.802025-02-1785511Actual
25298149.572024-04-188568Actual
445080.002022-08-198568Budget
3556370.972025-01-1785311Actual
2178582.002024-01-178564Actual
743331.002022-11-198556Actual
33797194.002024-12-198564Actual
3216375.232024-10-1885311Actual
13476-537.002023-05-188574Actual
3293040.002024-11-188556Actual
3794998.632025-03-1985611Actual
3803518.842025-03-1985212Actual
1491051.002023-06-198546Actual
1191350.002023-03-198556Budget
102860.002022-05-198528Budget
35508116.722025-01-1785111Actual
915820.002023-01-178573Actual
39101117.782025-04-1985611Actual
616843.002022-10-198526Actual
8145140.002022-12-208564Actual
38838376.852025-04-198518Actual
30925249.572024-09-188568Actual
35005268.002025-01-178515Actual
18222167.752023-09-198568Actual
3736133.002022-08-198515Actual

Generated 2025-06-18 03:36:07.233 UTC