[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29261308.002024-07-238514Actual
34143309.002024-11-238517Actual
36190166.002025-01-228565Actual
11644151.002023-02-218565Actual
9403148.002022-12-228565Actual
5574114.722022-08-248568Actual
31606223.002024-09-228515Actual
2001135.002023-10-248556Actual
12302104.112023-02-218568Actual
2178582.002023-12-228564Actual
36445331.002025-01-228517Actual
2098992.002023-11-248536Actual
15147114.722023-05-248528Actual
27373212.002024-05-238567Actual
3293040.002024-10-238556Actual
205147.142023-10-2485112Actual
26838276.002024-05-238513Actual
8461100.002022-11-248536Budget
21632249.002023-12-228513Actual
13182200.002023-03-248517Budget
2101564.002023-11-248546Actual
10382108.002023-01-228564Actual
32823115.002024-10-238516Actual
3340681.612024-10-2385112Actual
24761176.002024-03-238514Actual
14020158.002023-04-238517Actual
33585190.732024-10-2385613Actual
3285027.002024-10-238526Actual
25178177.002024-03-238567Actual
4263133.002022-07-248567Actual
33762301.002024-11-238514Actual
28703148.632024-06-2385111Actual
1928565.652023-09-2385111Actual
3573644.382024-12-2285212Actual
30387314.002024-08-238514Actual
1725157.142023-07-2485111Actual
11820100.002023-02-218536Budget
973171.002022-12-228566Actual
1244260.002023-03-248563Budget
13243141.002023-03-248567Actual
20101206.002023-10-248517Actual
565390.002022-09-238513Budget
33889217.002024-11-238565Actual
2508676.002024-03-238566Actual
2763379.482024-05-2385411Actual
3142100.002022-06-248567Budget
1901575.002023-09-238566Actual
18783105.002023-09-238515Actual
1172290.002023-02-218516Budget
428100.002022-04-238565Budget
3632972.002025-01-228546Actual
36155250.002025-01-228515Actual
28142194.002024-06-238564Actual
8085205.002022-11-248514Actual
27196120.002024-05-238536Actual
12947100.002023-03-248536Budget
2952870.002024-07-238546Actual
16161187.452023-06-248568Actual
2142343.312023-11-2485411Actual
1084980.002023-01-228566Budget

Generated 2025-05-23 05:15:06.597 UTC