[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002022-07-198546Budget
10928158.002023-02-168517Actual
34676125.822024-12-1885113Actual
1686822.002023-08-188526Actual
65367.002022-05-188546Actual
20784116.002023-12-198564Actual
168139.002022-06-188526Actual
412590.002022-08-188566Budget
9809200.002023-01-168517Budget
23646145.002024-03-178563Actual
8285100.002022-12-198565Budget
18103126.002023-09-188567Actual
1059990.002023-02-168516Budget
3118535.872024-09-1785212Actual
504540.002022-09-188526Budget
55736.002022-05-188526Actual
565290.002022-10-188513Actual
27931194.242024-06-1785613Actual
19227125.332023-10-188568Actual
35450205.632025-01-168568Actual
28490356.002024-07-188517Actual
855540.002022-12-198556Budget
13545200.002023-05-188563Actual
1554100.002022-06-188565Budget
749268.002022-11-188566Actual
2039540.122023-11-1885411Actual
1621965.652023-07-1985111Actual
7572200.002022-11-188517Budget
27050224.002024-06-178515Actual
33174205.632024-11-178568Actual
32427180.202024-10-1785213Actual
256591861.702024-05-168575Actual
3520541.002025-01-168556Actual
2245967.782024-01-1685611Actual
29141317.002024-08-178513Actual
24761176.002024-04-178514Actual
27373212.002024-06-178567Actual
24266187.452024-03-178568Actual
27493169.272024-06-178568Actual
7104100.002022-11-188515Budget
2036817.782023-11-1885311Actual
1993129.002023-11-188526Actual
1964152.002022-06-188517Actual
14020158.002023-05-188517Actual
967340.002023-01-168556Budget
245257.142024-03-1785112Actual
25236295.032024-04-178518Actual
2902497.742024-07-1885113Actual
195125.012023-10-1885212Actual
2136928.422023-12-1985211Actual
3213665.652024-10-1785211Actual
31513339.002024-10-178514Actual
2207571.002024-01-168566Actual
16099273.812023-07-198518Actual
3794100.002022-08-188565Budget
861580.002022-12-198566Budget

Generated 2025-06-17 03:49:15.345 UTC