[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33855202.002024-12-088515Actual
245257.142024-03-0785112Actual
3080198.002022-07-098517Actual
1890330.002023-10-088526Actual
9267100.002023-01-068564Budget
10322200.002023-02-068514Budget
1413100.002022-06-088564Budget
1801167.002023-09-088566Actual
27338265.002024-06-078517Actual
999670.002023-01-068528Budget
13322100.002023-04-088518Budget
8084200.002022-12-098514Budget
9404100.002023-01-068565Budget
3523881.002025-01-068566Actual
16099273.812023-07-098518Actual
23859130.002024-03-078565Actual
7243109.002022-11-088516Actual
579330.002022-10-088573Budget
177779.002022-06-088546Actual
3327123.812022-07-098568Actual
235059.002022-07-098563Actual
1064640.002023-02-068526Budget
11502135.002023-03-088564Actual
3970109.002022-08-088536Actual
12381100.002023-04-088513Budget
3103894.382024-09-0785311Actual
626470.002022-10-088546Budget
18189108.662023-09-088528Actual
279830.002022-07-098526Budget
1725157.142023-08-0885111Actual
2724840.002024-06-078556Actual
2394414.002024-03-078526Actual
466630.002022-09-088573Budget
21163142.002023-12-098567Actual
2611938.002024-05-078556Actual
3068047.002024-09-078556Actual
194853.952023-10-0885112Actual
2787162.662024-06-0785113Actual
1729100.002022-06-088536Budget
606104.002022-05-088536Actual
15716116.002023-07-098515Actual
962761.002023-01-068546Actual
2881217.782024-07-0885511Actual
225173.952024-01-0685112Actual
6778100.002022-11-088513Budget
7104100.002022-11-088515Budget
23230122.302024-02-068528Actual
2034119.912023-11-0885211Actual
12948103.002023-04-088536Actual
27988319.002024-07-088513Actual
21249157.142023-12-098528Actual
6965176.002022-11-088514Actual
2778022.042024-06-0785212Actual
1684188.002023-08-088516Actual
10462200.002023-02-068515Budget
32672238.002024-11-078564Actual
3219085.872024-10-0785411Actual
25143245.002024-04-078517Actual
23731179.002024-03-078514Actual
164788.212023-07-0985612Actual
32963103.002024-11-078566Actual
34297175.332024-12-088568Actual

Generated 2025-06-07 05:23:22.948 UTC