[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34143309.002024-12-178517Actual
1627429.482023-07-1885311Actual
967434.002023-01-158556Actual
20255178.362023-11-178568Actual
39221168.852025-04-1785612Actual
2199097.002024-01-158536Actual
3685777.362025-02-1585112Actual
35388373.822025-01-158518Actual
5093100.002022-09-178536Budget
2034119.912023-11-1785211Actual
25700234.002024-05-168513Actual
29389185.002024-08-168565Actual
7024100.002022-11-178564Budget
1064737.002023-02-158526Actual
10695112.002023-02-158536Actual
3969100.002022-08-178536Budget
4917100.002022-09-178565Budget
34297175.332024-12-178568Actual
1669099.002023-08-178564Actual
26211256.002024-05-168517Actual
3627529.002025-02-158526Actual
1488488.002023-06-178536Actual
2201660.002024-01-158546Actual
565290.002022-10-178513Actual
1482974.002023-06-178516Actual
579234.002022-10-178573Actual
11441208.002023-03-178514Actual
1431928.422023-05-1785411Actual
27431343.512024-06-168518Actual
37629242.002025-03-178567Actual
2193561.002024-01-158516Actual
2479583.002024-04-168564Actual
428100.002022-05-178565Budget
2098992.002023-12-188536Actual
31099101.822024-09-1685611Actual
9980.002022-05-178563Budget
256531012.202024-05-158573Actual
999670.002023-01-158528Budget
22820138.002024-02-158515Actual
3230898.632024-10-1685112Actual
3219085.872024-10-1685411Actual
3003195.442024-08-1685112Actual
256158.212024-04-1685612Actual
1169113.002022-06-178513Actual
8462112.002022-12-188536Actual
2902497.742024-07-1785113Actual
3512536.002025-01-158526Actual
275090.002022-07-188516Budget
7571211.002022-11-178517Actual
3735200.002022-08-178515Budget
631140.002022-10-178556Actual
174795.012023-08-1785212Actual
27338265.002024-06-168517Actual
5326200.002022-09-178517Budget
65280.002022-05-178546Budget
8835185.932022-12-188518Actual

Generated 2025-06-16 08:58:32.973 UTC