[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-04-1785211Actual
612185.002022-10-178516Actual
2693077.002024-06-168573Actual
11115114.722023-02-158528Actual
12631100.002023-04-178564Budget
33677164.002024-12-178563Actual
3178064.002024-10-168546Actual
30093139.062024-08-1685612Actual
35295285.002025-01-158517Actual
7243109.002022-11-178516Actual
37035125.822025-02-1585613Actual
2650937.992024-05-1685411Actual
3285027.002024-11-168526Actual
33232148.632024-11-1685111Actual
1736011.402023-08-1785511Actual
28904100.762024-07-1785112Actual
2541126.292024-04-1685311Actual
16535287.002023-08-178513Actual
3676734.802025-02-1585511Actual
2534118.002022-07-188564Actual
38958128.422025-04-1785111Actual
1998555.002023-11-178546Actual
2199097.002024-01-158536Actual
2343111.402024-02-1585511Actual
3005920.972024-08-1685212Actual
24888118.002024-04-168565Actual
25178177.002024-04-168567Actual
565290.002022-10-178513Actual
3742531.002025-03-178526Actual
32050202.602024-10-168568Actual
34618158.212024-12-1785612Actual
16127125.332023-07-188528Actual
2196225.002024-01-158526Actual
3397432.002024-12-178526Actual
3868894.002025-04-178566Actual
3918744.382025-04-1785212Actual
184819.272023-09-1785112Actual
1797929.002023-09-178556Actual
3603555.002025-02-158573Actual
5325135.002022-09-178517Actual
1197374.002023-03-178566Actual
15716116.002023-07-188515Actual
8462112.002022-12-188536Actual
1029107.142022-05-178528Actual
1304262.002023-04-178556Actual
14143110.172023-05-178528Actual
33553118.802024-11-1685213Actual
9021101.002023-01-158513Actual
25857149.002024-05-168564Actual
28611181.392024-07-178528Actual
899114.002022-05-178567Actual
286132.002022-05-178564Actual
4856167.002022-09-178515Actual
2024100.002022-06-178567Budget
524690.002022-09-178566Budget
1482974.002023-06-178516Actual

Generated 2025-06-16 20:46:38.430 UTC