[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-03-218536Actual
32552167.002024-10-218563Actual
7339100.002022-10-228536Budget
3068047.002024-08-218556Actual
8882108.662022-11-228528Actual
1725157.142023-07-2285111Actual
31304124.062024-08-2185213Actual
743440.002022-10-228556Budget
1493643.002023-05-228556Actual
2549853.952024-03-2185611Actual
23824143.002024-02-198515Actual
3635556.002025-01-208556Actual
3290477.002024-10-218546Actual
25917188.002024-04-208515Actual
3901359.272025-03-2285311Actual
2884679.482024-06-2185611Actual
514152.002022-08-228546Actual
3674066.722025-01-2085411Actual
36248120.002025-01-208516Actual
31393322.002024-09-208513Actual
34947232.002024-12-208564Actual
6450200.002022-09-218517Budget
35330236.002024-12-208567Actual
1413100.002022-05-228564Budget
571560.002022-09-218563Budget
2242643.312023-12-2085411Actual
1392841.002023-04-218556Actual
27551143.312024-05-2185111Actual
393891569.902025-04-208577Actual
13182200.002023-03-228517Budget
973080.002022-12-208566Budget
28904100.762024-06-2185112Actual
11176119.272023-01-208568Actual
3455687.992024-11-2185112Actual
850870.002022-11-228546Budget
35508116.722024-12-2085111Actual
6700119.272022-09-218568Actual
908070.002022-12-208563Budget
2245967.782023-12-2085611Actual
215428.212023-11-2285112Actual
36445331.002025-01-208517Actual
9997157.142022-12-208528Actual
183899.272023-08-2285511Actual
5325135.002022-08-228517Actual
10323174.002023-01-208514Actual
3753895.002025-02-198566Actual
2296783.002024-01-208536Actual
35388373.822024-12-208518Actual
30863476.852024-08-218518Actual
565290.002022-09-218513Actual
2848120.002022-06-228536Actual
33889217.002024-11-218565Actual
626591.002022-09-218546Actual
2843389.002024-06-218566Actual
3627529.002025-01-208526Actual
32108134.802024-09-2085111Actual
25678-3784.402024-04-1985712Actual
3595196.002022-07-228514Actual
2614160.002022-06-228515Actual
2991290.122024-07-2185311Actual

Generated 2025-05-21 23:41:14.225 UTC