[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002023-01-038546Actual
5326200.002022-09-058517Budget
3657100.002022-08-058564Budget
2603917.002024-05-048526Actual
509106.002022-05-058516Actual
1029107.142022-05-058528Actual
3488475.002025-01-038573Actual
13243141.002023-04-058567Actual
17927100.002023-09-058536Actual
18691176.002023-10-058514Actual
2766034.802024-06-0485511Actual
34792300.002025-01-038513Actual
5325135.002022-09-058517Actual
12568184.002023-04-058514Actual
354732.002022-08-058573Actual
2543827.362024-04-0485411Actual
3656126.002022-08-058564Actual
781970.002022-11-058568Budget
894284.422022-12-068568Actual
10927200.002023-02-038517Budget
32016205.632024-10-048528Actual
1285090.002023-04-058516Budget
22167180.002024-01-038567Actual
27083157.002024-06-048565Actual
11820100.002023-03-058536Budget
36658162.462025-02-0385111Actual
1172398.002023-03-058516Actual
19072212.002023-10-058517Actual
6965176.002022-11-058514Actual
458960.002022-09-058563Budget
3219085.872024-10-0485411Actual
1830811.402023-09-0585211Actual
7242100.002022-11-058516Budget
2997394.382024-08-0485611Actual
8145140.002022-12-068564Actual
3854885.002025-04-058516Actual
1485629.002023-06-058526Actual
19634176.002023-11-058563Actual
22820138.002024-02-038515Actual
1074394.002023-02-038546Actual
346960.002022-08-058563Budget
28142194.002024-07-058564Actual
23202228.362024-02-038518Actual
235228.212024-02-0385112Actual
3148569.002024-10-048573Actual
32637395.002024-11-048514Actual
2296783.002024-02-038536Actual
8694144.002022-12-068517Actual
18571335.002023-10-058513Actual
2546520.972024-04-0485511Actual
565290.002022-10-058513Actual
26873225.002024-06-048563Actual
3556370.972025-01-0385311Actual
393801457.802025-05-048574Actual
8835185.932022-12-068518Actual
2763379.482024-06-0485411Actual
8223100.002022-12-068515Budget
2332250.762024-02-0385111Actual
26958298.002024-06-048514Actual
18103126.002023-09-058567Actual
2497316.002024-04-048526Actual
6512100.002022-10-058567Budget

Generated 2025-06-04 22:03:49.845 UTC