[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-02-098546Budget
795872.002022-12-128563Actual
3671370.972025-02-0985311Actual
38958128.422025-04-1185111Actual
36918120.972025-02-0985612Actual
20749192.002023-12-128514Actual
184819.272023-09-1185112Actual
962761.002023-01-098546Actual
2435220.972024-03-1085211Actual
15658112.002023-07-128564Actual
346960.002022-08-118563Budget
1224070.002023-03-118528Budget
162479.272023-07-1285211Actual
256591861.702024-05-098575Actual
850870.002022-12-128546Budget
28703148.632024-07-1185111Actual
2332250.762024-02-0985111Actual
20194261.692023-11-118518Actual
25298149.572024-04-108568Actual
1387667.002023-05-118536Actual
34792300.002025-01-098513Actual
683970.002022-11-118563Budget
6590100.002022-10-118518Budget
17779108.002023-09-118515Actual
2103207.152022-06-118518Actual
2808073.002024-07-118573Actual
2923377.002024-08-108573Actual
1833530.552023-09-1185311Actual
7711100.002022-11-118518Budget
439080.002022-08-118528Budget
9579111.002023-01-098536Actual
973171.002023-01-098566Actual
1177140.002023-03-118526Budget
26748181.962024-05-1085213Actual
18161231.392023-09-118518Actual
1059990.002023-02-098516Budget
12710200.002023-04-118515Budget
1594962.002023-07-128566Actual
2001135.002023-11-118556Actual
5901107.002022-10-118564Actual
4777100.002022-09-118564Budget
861580.002022-12-128566Budget
1491200.002022-06-118515Budget
2178582.002024-01-098564Actual
33947106.002024-12-118516Actual
1787291.002023-09-118516Actual
2546520.972024-04-1085511Actual
33585190.732024-11-1085613Actual
2024100.002022-06-118567Budget
255566.082024-04-1085112Actual
265368.212024-05-1085511Actual
458960.002022-09-118563Budget
4917100.002022-09-118565Budget
26334185.932024-05-108528Actual
12568184.002023-04-118514Actual
393801457.802025-05-108574Actual
300190.002022-07-128566Budget
134823310.502023-05-108576Actual
27551143.312024-06-1085111Actual
1698178.002023-08-118566Actual

Generated 2025-06-10 05:23:34.263 UTC