[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002023-01-198563Budget
9267100.002023-01-198564Budget
1285090.002023-04-218516Budget
24761176.002024-04-208514Actual
729151.002022-11-218526Actual
26992192.002024-06-208564Actual
17193146.542023-08-218568Actual
2993982.682024-08-2085411Actual
15538158.002023-07-228563Actual
14177134.422023-05-218568Actual
1384822.002023-05-218526Actual
32050202.602024-10-208568Actual
2884679.482024-07-2185611Actual
134881248.802023-05-208578Actual
33112340.482024-11-208518Actual
10519117.002023-02-198565Actual
25917188.002024-05-208515Actual
38154113.532025-03-2185213Actual
2245967.782024-01-1985611Actual
2497316.002024-04-208526Actual
34703138.102024-12-2185213Actual
2494660.002024-04-208516Actual
130517.002022-06-218573Actual
245257.142024-03-2085112Actual
3402875.002024-12-218546Actual
1343180.002023-04-218568Budget
1523964.592023-06-2185111Actual
4343175.332022-08-218518Actual
9579111.002023-01-198536Actual
10462200.002023-02-198515Budget
3803518.842025-03-2185212Actual
2947430.002024-08-208526Actual
973171.002023-01-198566Actual
427112.002022-05-218565Actual
749380.002022-11-218566Budget
3334891.192024-11-2085611Actual
2024100.002022-06-218567Budget
3438332.672024-12-2185211Actual
2034119.912023-11-2185211Actual
612185.002022-10-218516Actual
1477198.002023-06-218565Actual
16748149.002023-08-218515Actual
26211256.002024-05-208517Actual
3791613.532025-03-2185511Actual
3927997.742025-04-2185113Actual
2778022.042024-06-2085212Actual
2606780.002024-05-208536Actual
1059990.002023-02-198516Budget
3141110.002022-07-228567Actual
27931194.242024-06-2085613Actual
26246198.002024-05-208567Actual
2201660.002024-01-198546Actual
2391790.002024-03-208516Actual
35450205.632025-01-198568Actual
227174.002022-05-218514Actual
2716837.002024-06-208526Actual
1890330.002023-10-218526Actual
10057131.392023-01-198568Actual
25264143.512024-04-208528Actual
11115114.722023-02-198528Actual
509106.002022-05-218516Actual
2291271.002024-02-198516Actual

Generated 2025-06-20 18:57:08.035 UTC