[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3970109.002022-08-028536Actual
1197280.002023-03-028566Budget
2884679.482024-07-0285611Actual
17814134.002023-09-028565Actual
37595282.002025-03-028517Actual
565390.002022-10-028513Budget
28200211.002024-07-028515Actual
3290477.002024-11-018546Actual
25298149.572024-04-018568Actual
227174.002022-05-028514Actual
3340681.612024-11-0185112Actual
5574114.722022-09-028568Actual
1384822.002023-05-028526Actual
70044.002022-05-028556Actual
1736011.402023-08-0285511Actual
256158.212024-04-0185612Actual
3873103.002022-08-028516Actual
10695112.002023-01-318536Actual
2541126.292024-04-0185311Actual
1197374.002023-03-028566Actual
32878104.002024-11-018536Actual
1553105.002022-06-028565Actual
69940.002022-05-028556Budget
33054222.002024-11-018567Actual
3402875.002024-12-028546Actual
2722285.002024-06-018546Actual
17687140.002023-09-028514Actual
1554100.002022-06-028565Budget
37003146.872025-01-3185213Actual
122682.002022-06-028563Actual
3582764.412024-12-3185113Actual
13476-537.002023-05-018574Actual
22225235.932023-12-318518Actual
25952161.002024-05-018565Actual
3118535.872024-09-0185212Actual
2875869.912024-07-0285311Actual
164473.952023-07-0385212Actual
393831522.902025-05-018575Actual
12052150.002023-03-028517Actual
3071371.002024-09-018566Actual
31157102.892024-09-0185112Actual
32050202.602024-10-018568Actual
26211256.002024-05-018517Actual
1019771.002023-01-318563Actual
612090.002022-10-028516Budget
12630145.002023-04-028564Actual
1019660.002023-01-318563Budget
1426511.402023-05-0285211Actual
2614160.002022-07-038515Actual
55736.002022-05-028526Actual
3559068.852024-12-3185411Actual
3735200.002022-08-028515Budget
2609345.002024-05-018546Actual
29051185.472024-07-0285213Actual
1353174.002022-06-028514Actual
2103207.152022-06-028518Actual
803630.002022-12-038573Budget
37629242.002025-03-028567Actual
514152.002022-09-028546Actual
23824143.002024-03-018515Actual

Generated 2025-06-01 22:36:34.411 UTC