[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493643.002023-05-248556Actual
6512100.002022-09-238567Budget
24205248.062024-02-218518Actual
2601250.002024-04-228516Actual
30178145.112024-07-2385213Actual
2299348.002024-01-228546Actual
2148442.252023-11-2485611Actual
38069180.552025-02-2185612Actual
3638883.002025-01-228566Actual
75886.002022-04-238566Actual
3402875.002024-11-238546Actual
34178178.002024-11-238567Actual
245522.892024-02-2185212Actual
2004462.002023-10-248566Actual
188471.002022-05-248566Actual
631240.002022-09-238556Budget
518751.002022-08-248556Actual
10988142.002023-01-228567Actual
34947232.002024-12-228564Actual
134881248.802023-04-228578Actual
2136928.422023-11-2485211Actual
3742531.002025-02-218526Actual
2255013.532023-12-2285612Actual
3327123.812022-06-248568Actual
25298149.572024-03-238568Actual
2549853.952024-03-2385611Actual
3635556.002025-01-228556Actual
2443310.332024-02-2185511Actual
9206202.002022-12-228514Actual
17038189.002023-07-248517Actual
795872.002022-11-248563Actual
1998555.002023-10-248546Actual
2101564.002023-11-248546Actual
3169999.002024-09-228516Actual
32765226.002024-10-238565Actual
2505327.002024-03-238556Actual
9267100.002022-12-228564Budget
3857548.002025-03-248526Actual
9021101.002022-12-228513Actual
1087101.082022-04-238568Actual
2103207.152022-05-248518Actual
631140.002022-09-238556Actual
30863476.852024-08-238518Actual
134852463.302023-04-228577Actual
3328760.332024-10-2385311Actual
205147.142023-10-2485112Actual
2650937.992024-04-2285411Actual
1390256.002023-04-238546Actual
28108395.002024-06-238514Actual
10987100.002023-01-228567Budget
3868894.002025-03-248566Actual
1485629.002023-05-248526Actual
1488488.002023-05-248536Actual
13371117.752023-03-248528Actual
27551143.312024-05-2385111Actual
9997157.142022-12-228528Actual
8461100.002022-11-248536Budget
894170.002022-11-248568Budget
840142.002022-04-238517Actual
24266187.452024-02-218568Actual

Generated 2025-05-23 17:51:03.722 UTC