[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934017.782023-10-2285311Actual
3220100.002022-07-238518Budget
245257.142024-03-2185112Actual
10057131.392023-01-208568Actual
35944246.002025-02-208513Actual
6591213.212022-10-228518Actual
3854885.002025-04-228516Actual
1074280.002023-02-208546Budget
32460113.532024-10-2185613Actual
4263133.002022-08-228567Actual
28645172.302024-07-228568Actual
13432154.112023-04-228568Actual
1059896.002023-02-208516Actual
12772101.002023-04-228565Actual
134852463.302023-05-218577Actual
12771100.002023-04-228565Budget
29799208.662024-08-218568Actual
134881248.802023-05-218578Actual
37092349.002025-03-228513Actual
3906713.532025-04-2285511Actual
214509.272023-12-2385511Actual
3071371.002024-09-218566Actual
33140167.752024-11-218528Actual
1733344.382023-08-2285411Actual
24147150.002024-03-218567Actual
19107207.002023-10-228567Actual
38958128.422025-04-2285111Actual
2446767.782024-03-2185611Actual
1087101.082022-05-228568Actual
27551143.312024-06-2185111Actual
3373460.002024-12-228573Actual
19227125.332023-10-228568Actual
1833530.552023-09-2285311Actual
2023121.002022-06-228567Actual
12381100.002023-04-228513Budget
5900100.002022-10-228564Budget
841240.002022-12-238526Budget
24676178.002024-04-218563Actual
27196120.002024-06-218536Actual
255566.082024-04-2185112Actual
15061182.002023-06-228567Actual
2601250.002024-05-218516Actual
29051185.472024-07-2285213Actual
387290.002022-08-228516Budget
31304124.062024-09-2185213Actual
392151.002022-08-228526Actual
23824143.002024-03-218515Actual
1186770.002023-03-228546Actual
1975392.002023-11-228564Actual
7024100.002022-11-228564Budget
28703148.632024-07-2285111Actual
29644306.002024-08-218517Actual
25735170.002024-05-218563Actual
38242300.002025-04-228513Actual
2346453.952024-02-2085611Actual
8084200.002022-12-238514Budget
8364100.002022-12-238516Budget
3679979.482025-02-2085611Actual
4715192.002022-09-228514Actual
1172398.002023-03-228516Actual
20136128.002023-11-228567Actual
2958781.002024-08-218566Actual
2305276.002024-02-208566Actual
7243109.002022-11-228516Actual

Generated 2025-06-21 03:47:20.623 UTC