[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-02-228517Budget
2645534.802024-04-2385211Actual
738674.002022-10-258546Actual
38154113.532025-02-2285213Actual
21249157.142023-11-258528Actual
1969175.002023-10-258573Actual
3458434.802024-11-2485212Actual
20876145.002023-11-258565Actual
32050202.602024-09-238568Actual
1139317.002023-02-228573Actual
2276297.002024-01-238564Actual
3334891.192024-10-2485611Actual
1589052.002023-06-258546Actual
3927997.742025-03-2585113Actual
13545200.002023-04-248563Actual
3106577.362024-08-2485411Actual
8144100.002022-11-258564Budget
3178064.002024-09-238546Actual
3745397.002025-02-228536Actual
11644151.002023-02-228565Actual
9207200.002022-12-238514Budget
23109180.002024-01-238517Actual
962761.002022-12-238546Actual
2107177.002023-11-258566Actual
1392841.002023-04-248556Actual
8365122.002022-11-258516Actual
1172398.002023-02-228516Actual
13632133.002023-04-248514Actual
11441208.002023-02-228514Actual
3998.002022-04-248513Actual
855540.002022-11-258556Budget
346960.002022-07-258563Budget
33112340.482024-10-248518Actual
6450200.002022-09-248517Budget
1496964.002023-05-258566Actual
30891166.242024-08-248528Actual
427112.002022-04-248565Actual
428100.002022-04-248565Budget
7340111.002022-10-258536Actual
2245967.782023-12-2385611Actual
2405654.002024-02-228566Actual
34947232.002024-12-238564Actual
1963200.002022-05-258517Budget
579330.002022-09-248573Budget
14115270.782023-04-248518Actual
3854885.002025-03-258516Actual
75886.002022-04-248566Actual
31754114.002024-09-238536Actual
7243109.002022-10-258516Actual
9882.002022-04-248563Actual
12381100.002023-03-258513Budget
26748181.962024-04-2385213Actual
1087101.082022-04-248568Actual
31157102.892024-08-2485112Actual
30302193.002024-08-248563Actual
1684188.002023-07-258516Actual
953041.002022-12-238526Actual
2662911.402024-04-2385112Actual
11176119.272023-01-238568Actual
39101117.782025-03-2585611Actual

Generated 2025-05-24 04:15:52.944 UTC