[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-08-238566Budget
29799208.662024-07-228568Actual
2716837.002024-05-228526Actual
122780.002022-05-238563Budget
3638883.002025-01-218566Actual
33889217.002024-11-228565Actual
23824143.002024-02-208515Actual
30267334.002024-08-228513Actual
3180648.002024-09-218556Actual
729151.002022-10-238526Actual
39386-105.002025-04-218576Actual
10382108.002023-01-218564Actual
31099101.822024-08-2285611Actual
1431928.422023-04-2285411Actual
3517964.002024-12-218546Actual
11440200.002023-02-208514Budget
9206202.002022-12-218514Actual
256591861.702024-04-208575Actual
3225082.682024-09-2185611Actual
19165349.572023-09-228518Actual
33112340.482024-10-228518Actual
1197280.002023-02-208566Budget
34002116.002024-11-228536Actual
13182200.002023-03-238517Budget
3458434.802024-11-2285212Actual
36918120.972025-01-2185612Actual
174795.012023-07-2385212Actual
2766034.802024-05-2285511Actual
265368.212024-04-2185511Actual
861580.002022-11-238566Budget
162479.272023-06-2385211Actual
1797929.002023-08-238556Actual
1993129.002023-10-238526Actual
17814134.002023-08-238565Actual
1423753.952023-04-2285111Actual
354732.002022-07-238573Actual
29141317.002024-07-228513Actual
28293109.002024-06-228516Actual
38185213.542025-02-2085613Actual
2944790.002024-07-228516Actual
38603123.002025-03-238536Actual
37340198.002025-02-208565Actual
38455202.002025-03-238515Actual
12193100.002023-02-208518Budget
2693077.002024-05-228573Actual
22132178.002023-12-218517Actual
19846108.002023-10-238565Actual
183899.272023-08-2385511Actual
2902497.742024-06-2285113Actual
3559068.852024-12-2185411Actual
30422248.002024-08-228564Actual
393831522.902025-04-218575Actual
28108395.002024-06-228514Actual
9346131.002022-12-218515Actual
1725157.142023-07-2385111Actual
24266187.452024-02-208568Actual
34703138.102024-11-2285213Actual
749268.002022-10-238566Actual
26211256.002024-04-218517Actual
34735113.532024-11-2285613Actual

Generated 2025-05-22 11:55:39.500 UTC