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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-04-218564Actual
3221243.512022-06-238518Actual
3582764.412024-12-2185113Actual
2340442.252024-01-2185411Actual
1429241.192023-04-2285311Actual
31219150.762024-08-2285612Actual
458859.002022-08-238563Actual
6965176.002022-10-238514Actual
518840.002022-08-238556Budget
31606223.002024-09-218515Actual
122780.002022-05-238563Budget
981219.272022-04-228518Actual
855658.002022-11-238556Actual
275090.002022-06-238516Budget
2343111.402024-01-2185511Actual
980100.002022-04-228518Budget
1353174.002022-05-238514Actual
3970109.002022-07-238536Actual
134791562.202023-04-218575Actual
3854885.002025-03-238516Actual
1304150.002023-03-238556Budget
10137100.002023-01-218513Budget
27083157.002024-05-228565Actual
1027529.002023-01-218573Actual
3898659.272025-03-2385211Actual
3221728.422024-09-2185511Actual
850870.002022-11-238546Budget
1087101.082022-04-228568Actual
3220100.002022-06-238518Budget
34297175.332024-11-228568Actual
183899.272023-08-2385511Actual
34735113.532024-11-2285613Actual
1895743.002023-09-228546Actual
683970.002022-10-238563Budget
3000104.002022-06-238566Actual
9207200.002022-12-218514Budget
256591861.702024-04-208575Actual
34827179.002024-12-218563Actual
452990.002022-08-238513Actual
3343419.912024-10-2285212Actual
2650937.992024-04-2185411Actual
626470.002022-09-228546Budget
134731687.502023-04-218573Actual
235180.002022-06-238563Budget
1492190.002022-05-238515Actual
3594200.002022-07-238514Budget
2276297.002024-01-218564Actual
3793164.002022-07-238565Actual
803726.002022-11-238573Actual
22253119.272023-12-218528Actual
915820.002022-12-218573Actual
6638108.662022-09-228528Actual
3334891.192024-10-2285611Actual
227174.002022-04-228514Actual
1139230.002023-02-208573Budget
962670.002022-12-218546Budget

Generated 2025-05-22 20:03:09.039 UTC