[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6042131.002023-04-238565Actual
3005920.972025-02-2085212Actual
5326200.002023-03-248517Budget
32342134.802025-04-2285612Actual
9809200.002023-07-228517Budget
2142343.312024-06-2385411Actual
2650937.992024-11-2085411Actual
2093465.002024-06-238516Actual
3334891.192025-05-2385611Actual
20664177.002024-06-238563Actual
22225235.932024-07-218518Actual
164208.212024-01-2285112Actual
205147.142024-05-2385112Actual
2955445.002025-02-208556Actual
3745397.002025-09-218536Actual
19227125.332024-04-228568Actual
12192196.542023-09-218518Actual
38900190.482025-10-228568Actual
2645534.802024-11-2085211Actual
3397432.002025-06-238526Actual
518751.002023-03-248556Actual
855540.002023-06-248556Budget
14736155.002023-12-228515Actual
38154113.532025-09-2185213Actual
34947232.002025-07-228564Actual
1694836.002024-02-218556Actual
7025130.002023-05-248564Actual
2944790.002025-02-208516Actual
10988142.002023-08-228567Actual
227174.002022-11-218514Actual
8085205.002023-06-248514Actual
13243141.002023-10-228567Actual
28583443.512025-01-218518Actual
36566173.812025-08-228528Actual
2878577.362025-01-2185411Actual
8462112.002023-06-248536Actual
15751130.002024-01-228565Actual
2102100.002022-12-228518Budget
2134149.702024-06-2385111Actual
1890330.002024-04-228526Actual
3635556.002025-08-228556Actual
3906713.532025-10-2285511Actual
32765226.002025-05-238565Actual
2497316.002024-10-218526Actual
29354234.002025-02-208515Actual
256622133.302024-11-198576Actual
1343180.002023-10-228568Budget
524789.002023-03-248566Actual
144373.952023-11-2185212Actual
3293040.002025-05-238556Actual
14020158.002023-11-218517Actual
795872.002023-06-248563Actual
31336127.572025-03-2385613Actual
8364100.002023-06-248516Budget
23202228.362024-08-218518Actual
32672238.002025-05-238564Actual

Generated 2025-12-21 15:40:06.917 UTC