[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-04-108518Actual
23646145.002024-03-108563Actual
13243141.002023-04-118567Actual
23824143.002024-03-108515Actual
841240.002022-12-128526Budget
1435242.252023-05-1185611Actual
6449211.002022-10-118517Actual
3225082.682024-10-1085611Actual
973080.002023-01-098566Budget
12947100.002023-04-118536Budget
637164.002022-10-118566Actual
2832027.002024-07-118526Actual
1299589.002023-04-118546Actual
3260994.002024-11-108573Actual
12113100.002023-03-118567Budget
1238099.002023-04-118513Actual
3793164.002022-08-118565Actual
2293917.002024-02-098526Actual
1252030.002023-04-118573Budget
782085.932022-11-118568Actual
3523881.002025-01-098566Actual
3216375.232024-10-1085311Actual
29354234.002024-08-108515Actual
2239936.932024-01-0985311Actual
2893219.912024-07-1185212Actual
13632133.002023-05-118514Actual
3786294.382025-03-1185311Actual
3397432.002024-12-118526Actual
1828055.022023-09-1185111Actual
2242643.312024-01-0985411Actual
393831522.902025-05-108575Actual
1064737.002023-02-098526Actual
29799208.662024-08-108568Actual
2878577.362024-07-1185411Actual
850870.002022-12-128546Budget
300190.002022-07-128566Budget
29141317.002024-08-108513Actual
729151.002022-11-118526Actual
65280.002022-05-118546Budget
38838376.852025-04-118518Actual
1801167.002023-09-118566Actual
32050202.602024-10-108568Actual
36248120.002025-02-098516Actual
3180648.002024-10-108556Actual
1836230.552023-09-1185411Actual
9021101.002023-01-098513Actual
21843155.002024-01-098515Actual
35153105.002025-01-098536Actual
3735200.002022-08-118515Budget
12114110.002023-03-118567Actual
245522.892024-03-1085212Actual
55736.002022-05-118526Actual
1532141.192023-06-1185411Actual
367200.002022-05-118515Budget
12302104.112023-03-118568Actual
2502753.002024-04-108546Actual
294247.002022-07-128556Actual
16127125.332023-07-128528Actual
458859.002022-09-118563Actual
2023121.002022-06-118567Actual

Generated 2025-06-10 04:51:45.184 UTC