[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27813168.852024-06-2185612Actual
13323231.392023-04-228518Actual
743331.002022-11-228556Actual
1730628.422023-08-2285311Actual
13476-537.002023-05-218574Actual
3340681.612024-11-2185112Actual
286132.002022-05-228564Actual
612185.002022-10-228516Actual
980100.002022-05-228518Budget
7025130.002022-11-228564Actual
3517964.002025-01-208546Actual
35416173.812025-01-208528Actual
14055190.002023-05-228567Actual
7243109.002022-11-228516Actual
2255013.532024-01-2085612Actual
188590.002022-06-228566Budget
1866337.002023-10-228573Actual
669980.002022-10-228568Budget
29354234.002024-08-218515Actual
571466.002022-10-228563Actual
1492190.002022-06-228515Actual
1833530.552023-09-2285311Actual
144373.952023-05-2285212Actual
2432448.632024-03-2185111Actual
1669099.002023-08-228564Actual
1172398.002023-03-228516Actual
174525.012023-08-2285112Actual
8364100.002022-12-238516Budget
2714183.002024-06-218516Actual
9882.002022-05-228563Actual
226200.002022-05-228514Budget
3060048.002024-09-218526Actual
27493169.272024-06-218568Actual
9346131.002023-01-208515Actual
30891166.242024-09-218528Actual
3656126.002022-08-228564Actual
26781129.322024-05-2185613Actual
33642275.002024-12-228513Actual
1529427.362023-06-2285311Actual
3559068.852025-01-2085411Actual
445080.002022-08-228568Budget
1969175.002023-11-228573Actual
12052150.002023-03-228517Actual
346960.002022-08-228563Budget
25735170.002024-05-218563Actual
3742531.002025-03-228526Actual
184819.272023-09-2285112Actual
11503100.002023-03-228564Budget
3334891.192024-11-2185611Actual
1197374.002023-03-228566Actual
3970109.002022-08-228536Actual
19107207.002023-10-228567Actual
18571335.002023-10-228513Actual
973080.002023-01-208566Budget
5980164.002022-10-228515Actual
7898100.002022-12-238513Budget
2036817.782023-11-2285311Actual
3062897.002024-09-218536Actual
663980.002022-10-228528Budget
1078950.002023-02-208556Budget
2988532.672024-08-2185211Actual
861489.002022-12-238566Actual
1446811.402023-05-2285612Actual
1544613.532023-06-2285612Actual

Generated 2025-06-21 21:11:56.951 UTC