[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-08-228565Actual
2848120.002022-06-238536Actual
130420.002022-05-238573Budget
4449125.332022-07-238568Actual
279830.002022-06-238526Budget
15061182.002023-05-238567Actual
30480211.002024-08-228515Actual
9810178.002022-12-218517Actual
3079200.002022-06-238517Budget
3671370.972025-01-2185311Actual
39306183.712025-03-2385213Actual
215428.212023-11-2385112Actual
1435242.252023-04-2285611Actual
1396170.002023-04-228566Actual
1482974.002023-05-238516Actual
2778022.042024-05-2285212Actual
20629298.002023-11-238513Actual
953041.002022-12-218526Actual
17814134.002023-08-238565Actual
637164.002022-09-228566Actual
2579453.002024-04-218573Actual
2648240.122024-04-2185311Actual
30267334.002024-08-228513Actual
1866337.002023-09-228573Actual
393801457.802025-04-218574Actual
32672238.002024-10-228564Actual
2601250.002024-04-218516Actual
29261308.002024-07-228514Actual
31930249.002024-09-218567Actual
32517275.002024-10-228513Actual
32050202.602024-09-218568Actual
162479.272023-06-2385211Actual
1939423.102023-09-2285511Actual
36658162.462025-01-2185111Actual
29502122.002024-07-228536Actual
20222141.992023-10-238528Actual
953140.002022-12-218526Budget
34143309.002024-11-228517Actual
1993129.002023-10-238526Actual
3559068.852024-12-2185411Actual
10928158.002023-01-218517Actual
144373.952023-04-2285212Actual
1074280.002023-01-218546Budget
8145140.002022-11-238564Actual
2269969.002024-01-218573Actual
4855200.002022-08-238515Budget
1005870.002022-12-218568Budget
3169999.002024-09-218516Actual
300190.002022-06-238566Budget
2505327.002024-03-228556Actual
1765933.002023-08-238573Actual
35330236.002024-12-218567Actual
1975392.002023-10-238564Actual
1963200.002022-05-238517Budget
38490234.002025-03-238565Actual
2301953.002024-01-218556Actual
855658.002022-11-238556Actual
38455202.002025-03-238515Actual
11503100.002023-02-208564Budget
14525236.002023-05-238513Actual

Generated 2025-05-23 02:09:49.237 UTC