[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722285.002024-05-228546Actual
5512128.362022-08-238528Actual
30983117.782024-08-2285111Actual
15061182.002023-05-238567Actual
1898333.002023-09-228556Actual
23109180.002024-01-218517Actual
108870.002022-04-228568Budget
30573100.002024-08-228516Actual
19600267.002023-10-238513Actual
14177134.422023-04-228568Actual
37127233.002025-02-208563Actual
28293109.002024-06-228516Actual
2391790.002024-02-208516Actual
2432448.632024-02-2085111Actual
1636234.802023-06-2385611Actual
12381100.002023-03-238513Budget
789991.002022-11-238513Actual
3788996.512025-02-2085411Actual
2494660.002024-03-228516Actual
3220100.002022-06-238518Budget
3290477.002024-10-228546Actual
130420.002022-05-238573Budget
605100.002022-04-228536Budget
1491051.002023-05-238546Actual
12051200.002023-02-208517Budget
21877100.002023-12-218565Actual
401781.002022-07-238546Actual
24205248.062024-02-208518Actual
4714200.002022-08-238514Budget
225173.952023-12-2185112Actual
38242300.002025-03-238513Actual
2847100.002022-06-238536Budget
1969175.002023-10-238573Actual
289480.002022-06-238546Budget
21221316.242023-11-238518Actual
1059896.002023-01-218516Actual
2955445.002024-07-228556Actual
1669099.002023-07-238564Actual
3141110.002022-06-238567Actual
571560.002022-09-228563Budget
2613200.002022-06-238515Budget
10696100.002023-01-218536Budget
8693200.002022-11-238517Budget
7243109.002022-10-238516Actual
32552167.002024-10-228563Actual
326860.002022-06-238528Budget
5465100.002022-08-238518Budget
18691176.002023-09-228514Actual
2614160.002022-06-238515Actual
1477198.002023-05-238565Actual
579234.002022-09-228573Actual
4342100.002022-07-238518Budget
1998555.002023-10-238546Actual
3106577.362024-08-2285411Actual
3183981.002024-09-218566Actual
354630.002022-07-238573Budget
20101206.002023-10-238517Actual
23646145.002024-02-208563Actual
504440.002022-08-238526Actual
1019771.002023-01-218563Actual

Generated 2025-05-22 05:56:40.091 UTC