[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4343175.332022-08-038518Actual
908070.002023-01-018563Budget
8144100.002022-12-048564Budget
3512536.002025-01-018526Actual
616843.002022-10-038526Actual
17073135.002023-08-038567Actual
908169.002023-01-018563Actual
3862962.002025-04-038546Actual
20629298.002023-12-048513Actual
34002116.002024-12-038536Actual
2958781.002024-08-028566Actual
289581.002022-07-048546Actual
37749237.452025-03-038568Actual
1928565.652023-10-0385111Actual
188590.002022-06-038566Budget
1482974.002023-06-038516Actual
749268.002022-11-038566Actual
1169113.002022-06-038513Actual
3458434.802024-12-0385212Actual
256681156.002024-05-018578Actual
518840.002022-09-038556Budget
20222141.992023-11-038528Actual
11066235.932023-02-018518Actual
3219085.872024-10-0285411Actual
1353174.002022-06-038514Actual
39221168.852025-04-0385612Actual
8756135.002022-12-048567Actual
38069180.552025-03-0385612Actual
1684188.002023-08-038516Actual
3180648.002024-10-028556Actual
214509.272023-12-0485511Actual
279923.002022-07-048526Actual
1630139.062023-07-0485411Actual
3340681.612024-11-0285112Actual
3868894.002025-04-038566Actual
1544613.532023-06-0385612Actual
13181139.002023-04-038517Actual
2335032.672024-02-0185211Actual
2107177.002023-12-048566Actual
2031369.912023-11-0385111Actual
1285090.002023-04-038516Budget
17159101.082023-08-038528Actual
3142100.002022-07-048567Budget
10927200.002023-02-018517Budget
164208.212023-07-0485112Actual
2102100.002022-06-038518Budget
2343111.402024-02-0185511Actual
855658.002022-12-048556Actual
32552167.002024-11-028563Actual
27431343.512024-06-028518Actual
2101564.002023-12-048546Actual
1172398.002023-03-038516Actual
669980.002022-10-038568Budget
3327123.812022-07-048568Actual
1589052.002023-07-048546Actual
2093465.002023-12-048516Actual
183899.272023-09-0385511Actual
2172334.002024-01-018573Actual
2650937.992024-05-0285411Actual
3573644.382025-01-0185212Actual
32427180.202024-10-0285213Actual
4391141.992022-08-038528Actual

Generated 2025-06-02 21:19:14.559 UTC