[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851413.532023-09-1685612Actual
5979200.002022-10-168515Budget
5325135.002022-09-168517Actual
2301953.002024-02-148556Actual
1969175.002023-11-168573Actual
11254127.002023-03-168513Actual
11820100.002023-03-168536Budget
3998.002022-05-168513Actual
10383100.002023-02-148564Budget
3213665.652024-10-1585211Actual
33020322.002024-11-158517Actual
953041.002023-01-148526Actual
346863.002022-08-168563Actual
4391141.992022-08-168528Actual
3455687.992024-12-1685112Actual
1064640.002023-02-148526Budget
29679218.002024-08-158567Actual
19072212.002023-10-168517Actual
894170.002022-12-178568Budget
499690.002022-09-168516Budget
2955445.002024-08-158556Actual
2787162.662024-06-1585113Actual
3868894.002025-04-168566Actual
612090.002022-10-168516Budget
13371117.752023-04-168528Actual
3906713.532025-04-1685511Actual
23646145.002024-03-158563Actual
22167180.002024-01-148567Actual
12709172.002023-04-168515Actual
10462200.002023-02-148515Budget
23824143.002024-03-158515Actual
6218100.002022-10-168536Budget
23766134.002024-03-158564Actual
2101564.002023-12-178546Actual
1289940.002023-04-168526Budget
1694836.002023-08-168556Actual
21128156.002023-12-178517Actual
17820.002022-05-168573Budget
2609345.002024-05-158546Actual
24266187.452024-03-158568Actual
39407-1957.702025-05-1585713Actual
2136928.422023-12-1785211Actual
214509.272023-12-1785511Actual
8461100.002022-12-178536Budget
8693200.002022-12-178517Budget
1669099.002023-08-168564Actual
2204234.002024-01-148556Actual
346960.002022-08-168563Budget
18783105.002023-10-168515Actual
256561311.102024-05-148574Actual
14736155.002023-06-168515Actual
2473334.002024-04-158573Actual
1662779.002023-08-168573Actual
2023121.002022-06-168567Actual
1299589.002023-04-168546Actual
18068214.002023-09-168517Actual
6965176.002022-11-168514Actual
3865560.002025-04-168556Actual
1833530.552023-09-1685311Actual
3293040.002024-11-158556Actual
2134149.702023-12-1785111Actual
14644168.002023-06-168514Actual
36976132.832025-02-1485113Actual
2650937.992024-05-1585411Actual
3556370.972025-01-1485311Actual
2479583.002024-04-158564Actual
393801457.802025-05-158574Actual
10137100.002023-02-148513Budget
2034119.912023-11-1685211Actual
1238099.002023-04-168513Actual
8835185.932022-12-178518Actual
26211256.002024-05-158517Actual
19634176.002023-11-168563Actual
3803518.842025-03-1685212Actual
2693077.002024-06-158573Actual
37687363.212025-03-168518Actual
729040.002022-11-168526Budget
11176119.272023-02-148568Actual
23230122.302024-02-148528Actual
2446767.782024-03-1585611Actual
466734.002022-09-168573Actual
19165349.572023-10-168518Actual
1310280.002023-04-168566Budget
2714183.002024-06-158516Actual
6778100.002022-11-168513Budget
37092349.002025-03-168513Actual
2024100.002022-06-168567Budget
3443776.292024-12-1685411Actual
2543827.362024-04-1585411Actual
28490356.002024-07-168517Actual
36918120.972025-02-1485612Actual
22132178.002024-01-148517Actual
4342100.002022-08-168518Budget
13632133.002023-05-168514Actual
445080.002022-08-168568Budget
2923377.002024-08-158573Actual
452890.002022-09-168513Budget
3327123.812022-07-178568Actual
1019771.002023-02-148563Actual
908169.002023-01-148563Actual
1830811.402023-09-1685211Actual
2142343.312023-12-1785411Actual
3068047.002024-09-158556Actual
2671160.002022-07-178565Actual
177680.002022-06-168546Budget
14143110.172023-05-168528Actual
1523964.592023-06-1685111Actual
1931311.402023-10-1685211Actual
5465100.002022-09-168518Budget
14020158.002023-05-168517Actual
3688519.912025-02-1485212Actual
195125.012023-10-1685212Actual

Generated 2025-06-16 00:33:41.357 UTC