[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-11-248514Budget
3718472.002025-02-218573Actual
1224070.002023-02-218528Budget
2505327.002024-03-238556Actual
2346453.952024-01-2285611Actual
23766134.002024-02-218564Actual
3553664.592024-12-2285211Actual
3438332.672024-11-2385211Actual
33889217.002024-11-238565Actual
3127769.672024-08-2385113Actual
174795.012023-07-2485212Actual
37127233.002025-02-218563Actual
524690.002022-08-248566Budget
1177055.002023-02-218526Actual
1299480.002023-03-248546Budget
743331.002022-10-248556Actual
8144100.002022-11-248564Budget
367200.002022-04-238515Budget
9021101.002022-12-228513Actual
10520100.002023-01-228565Budget
1059990.002023-01-228516Budget
3071371.002024-08-238566Actual
8145140.002022-11-248564Actual
11820100.002023-02-218536Budget
3080198.002022-06-248517Actual
749268.002022-10-248566Actual
3657100.002022-07-248564Budget
29857147.572024-07-2385111Actual
2648240.122024-04-2285311Actual
17687140.002023-08-248514Actual
300190.002022-06-248566Budget
168030.002022-05-248526Budget
36658162.462025-01-2285111Actual
21666185.002023-12-228563Actual
11644151.002023-02-218565Actual
32637395.002024-10-238514Actual
23109180.002024-01-228517Actual
38397188.002025-03-248564Actual
1828055.022023-08-2485111Actual
174525.012023-07-2485112Actual
2291271.002024-01-228516Actual
23144206.002024-01-228567Actual
12051200.002023-02-218517Budget
242820.002022-06-248573Budget
631140.002022-09-238556Actual
33677164.002024-11-238563Actual
32730234.002024-10-238515Actual
738770.002022-10-248546Budget
265368.212024-04-2285511Actual
1797929.002023-08-248556Actual
499690.002022-08-248516Budget
3688519.912025-01-2285212Actual
8365122.002022-11-248516Actual
6511144.002022-09-238567Actual
1435242.252023-04-2385611Actual
13371117.752023-03-248528Actual
275188.002022-06-248516Actual
5980164.002022-09-238515Actual
1887659.002023-09-238516Actual
7898100.002022-11-248513Budget
1413100.002022-05-248564Budget
28904100.762024-06-2385112Actual
33642275.002024-11-238513Actual
2763379.482024-05-2385411Actual

Generated 2025-05-24 00:27:25.404 UTC