[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-08-198517Actual
21843155.002024-01-188515Actual
3862962.002025-04-208546Actual
973171.002023-01-188566Actual
392151.002022-08-208526Actual
35416173.812025-01-188528Actual
33112340.482024-11-198518Actual
17924.002022-05-208573Actual
3595196.002022-08-208514Actual
1893184.002023-10-208536Actual
2500197.002024-04-198536Actual
275090.002022-07-218516Budget
36248120.002025-02-188516Actual
9207200.002023-01-188514Budget
605100.002022-05-208536Budget
36097227.002025-02-188564Actual
524690.002022-09-208566Budget
26334185.932024-05-198528Actual
3927997.742025-04-2085113Actual
33855202.002024-12-208515Actual
27338265.002024-06-198517Actual
13243141.002023-04-208567Actual
25665956.602024-05-188577Actual
11254127.002023-03-208513Actual
2057212.462023-11-2085612Actual
38397188.002025-04-208564Actual
2611938.002024-05-198556Actual
2104146.002023-12-218556Actual
37749237.452025-03-208568Actual
35153105.002025-01-188536Actual
1694836.002023-08-208556Actual
33232148.632024-11-1985111Actual
34735113.532024-12-2085613Actual
3080198.002022-07-218517Actual
1526710.332023-06-2085211Actual
5840223.002022-10-208514Actual
24641298.002024-04-198513Actual
25178177.002024-04-198567Actual
1446811.402023-05-2085612Actual
1725157.142023-08-2085111Actual
2098992.002023-12-218536Actual
12569200.002023-04-208514Budget
6511144.002022-10-208567Actual
30210124.062024-08-1985613Actual
33174205.632024-11-198568Actual
1842339.062023-09-2085611Actual
855540.002022-12-218556Budget
452990.002022-09-208513Actual
30925249.572024-09-198568Actual
8365122.002022-12-218516Actual
14055190.002023-05-208567Actual
8285100.002022-12-218565Budget
616940.002022-10-208526Budget
626470.002022-10-208546Budget
393801457.802025-05-198574Actual
9346131.002023-01-188515Actual
579330.002022-10-208573Budget
1939423.102023-10-2085511Actual
2497316.002024-04-198526Actual
122682.002022-06-208563Actual

Generated 2025-06-19 03:55:13.519 UTC