[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-03-1585612Actual
18783105.002023-10-158515Actual
626591.002022-10-158546Actual
3443776.292024-12-1585411Actual
1931311.402023-10-1585211Actual
30863476.852024-09-148518Actual
12709172.002023-04-158515Actual
9207200.002023-01-138514Budget
1064737.002023-02-138526Actual
3906713.532025-04-1585511Actual
3060048.002024-09-148526Actual
25822216.002024-05-148514Actual
19846108.002023-11-158565Actual
1491051.002023-06-158546Actual
28611181.392024-07-158528Actual
31896297.002024-10-148517Actual
428100.002022-05-158565Budget
2757949.702024-06-1485211Actual
14115270.782023-05-158518Actual
6041100.002022-10-158565Budget
406340.002022-08-158556Budget
13476-537.002023-05-148574Actual
1059990.002023-02-138516Budget
38397188.002025-04-158564Actual
28108395.002024-07-158514Actual
134881248.802023-05-148578Actual
1591646.002023-07-168556Actual
33140167.752024-11-148528Actual
691630.002022-11-158573Budget
3293040.002024-11-148556Actual
332870.002022-07-168568Budget
27551143.312024-06-1485111Actual
1488488.002023-06-158536Actual
11255100.002023-03-158513Budget
368138.002022-05-158515Actual
19072212.002023-10-158517Actual
23230122.302024-02-138528Actual
7710181.392022-11-158518Actual
3180648.002024-10-148556Actual
861580.002022-12-168566Budget
2172334.002024-01-138573Actual
3148569.002024-10-148573Actual
35295285.002025-01-138517Actual
354732.002022-08-158573Actual
2902497.742024-07-1585113Actual
1244361.002023-04-158563Actual
28966123.102024-07-1585612Actual
7340111.002022-11-158536Actual
2549853.952024-04-1485611Actual
134791562.202023-05-148575Actual
2958781.002024-08-148566Actual
1594962.002023-07-168566Actual
743440.002022-11-158556Budget
18691176.002023-10-158514Actual
3794100.002022-08-158565Budget
855540.002022-12-168556Budget
29857147.572024-08-1485111Actual
9579111.002023-01-138536Actual
9021101.002023-01-138513Actual
3603555.002025-02-138573Actual

Generated 2025-06-14 16:09:07.721 UTC