[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854885.002025-03-238516Actual
3998.002022-04-228513Actual
1387667.002023-04-228536Actual
11176119.272023-01-218568Actual
17602190.002023-08-238563Actual
36063384.002025-01-218514Actual
3220100.002022-06-238518Budget
1117580.002023-01-218568Budget
256591861.702024-04-208575Actual
9870100.002022-12-218567Budget
1998555.002023-10-238546Actual
16099273.812023-06-238518Actual
242928.002022-06-238573Actual
36566173.812025-01-218528Actual
22820138.002024-01-218515Actual
9810178.002022-12-218517Actual
2543827.362024-03-2285411Actual
1177055.002023-02-208526Actual
1969175.002023-10-238573Actual
30515193.002024-08-228565Actual
1059990.002023-01-218516Budget
616843.002022-09-228526Actual
32016205.632024-09-218528Actual
1352200.002022-05-238514Budget
14736155.002023-05-238515Actual
12381100.002023-03-238513Budget
2497316.002024-03-228526Actual
27931194.242024-05-2285613Actual
35005268.002024-12-218515Actual
3334891.192024-10-2285611Actual
3553664.592024-12-2185211Actual
7025130.002022-10-238564Actual
12302104.112023-02-208568Actual
509106.002022-04-228516Actual
3373460.002024-11-228573Actual
2535669.912024-03-2285111Actual
3833451.002025-03-238573Actual
1074280.002023-01-218546Budget
2778022.042024-05-2285212Actual
669980.002022-09-228568Budget
3446427.362024-11-2285511Actual
10137100.002023-01-218513Budget
1689684.002023-07-238536Actual
36976132.832025-01-2185113Actual
3742531.002025-02-208526Actual
3668653.952025-01-2185211Actual
1027430.002023-01-218573Budget
22253119.272023-12-218528Actual
2847100.002022-06-238536Budget
1084980.002023-01-218566Budget
2500197.002024-03-228536Actual
21283135.932023-11-238568Actual
2237228.422023-12-2185211Actual
12193100.002023-02-208518Budget
29737384.422024-07-228518Actual
4204126.002022-07-238517Actual
16041184.002023-06-238567Actual
326860.002022-06-238528Budget
27431343.512024-05-228518Actual
9020100.002022-12-218513Budget
16161187.452023-06-238568Actual
3071371.002024-08-228566Actual
3118535.872024-08-2285212Actual
31754114.002024-09-218536Actual

Generated 2025-05-22 06:05:55.823 UTC