[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402875.002025-07-078546Actual
31513339.002025-05-068514Actual
1078950.002023-09-058556Budget
1589052.002024-02-058546Actual
428100.002022-12-058565Budget
3739893.002025-10-058516Actual
55736.002022-12-058526Actual
19634176.002024-06-068563Actual
34912361.002025-08-058514Actual
3718472.002025-10-058573Actual
5326200.002023-04-078517Budget
30302193.002025-04-068563Actual
1446811.402023-12-0585612Actual
3657100.002023-03-078564Budget
4918132.002023-04-078565Actual
17779108.002024-04-068515Actual
612090.002023-05-078516Budget
2645534.802024-12-0485211Actual
162479.272024-02-0585211Actual
626591.002023-05-078546Actual
9580100.002023-08-058536Budget
2335032.672024-09-0485211Actual
13510273.002023-12-058513Actual
2023121.002023-01-058567Actual
1197374.002023-10-058566Actual
33232148.632025-06-0685111Actual
2541126.292024-11-0485311Actual
899114.002022-12-058567Actual
16570169.002024-03-068563Actual
21249157.142024-07-078528Actual
19072212.002024-05-068517Actual
38100.002022-12-058513Budget
255566.082024-11-0485112Actual
1890330.002024-05-068526Actual
3408674.002025-07-078566Actual
781970.002023-06-078568Budget
26367178.362024-12-048568Actual
10696100.002023-09-058536Budget
12193100.002023-10-058518Budget
691726.002023-06-078573Actual
37212377.002025-10-058514Actual
3595196.002023-03-078514Actual
795970.002023-07-088563Budget
2045639.062024-06-0685611Actual
15751130.002024-02-058565Actual
13182200.002023-11-058517Budget
3517964.002025-08-058546Actual
11581163.002023-10-058515Actual
26958298.002025-01-048514Actual
256158.212024-11-0485612Actual
2269969.002024-09-048573Actual
3407106.002023-03-078513Actual
23766134.002024-10-048564Actual
28966123.102025-02-0485612Actual
17602190.002024-04-068563Actual
164788.212024-02-0585612Actual
1727920.972024-03-0685211Actual
31428172.002025-05-068563Actual
24676178.002024-11-048563Actual
1224070.002023-10-058528Budget
3906713.532025-11-0585511Actual
36918120.972025-09-0585612Actual
11503100.002023-10-058564Budget
855540.002023-07-088556Budget

Generated 2026-01-04 14:05:21.133 UTC