[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-05-158576Actual
3221243.512022-07-178518Actual
17820.002022-05-168573Budget
9207200.002023-01-148514Budget
31513339.002024-10-158514Actual
1392841.002023-05-168556Actual
2787162.662024-06-1585113Actual
2204234.002024-01-148556Actual
3688519.912025-02-1485212Actual
3015155.642024-08-1585113Actual
7164126.002022-11-168565Actual
4204126.002022-08-168517Actual
908070.002023-01-148563Budget
1131560.002023-03-168563Budget
12631100.002023-04-168564Budget
37003146.872025-02-1485213Actual
36976132.832025-02-1485113Actual
7632153.002022-11-168567Actual
2875869.912024-07-1685311Actual
227174.002022-05-168514Actual
3873103.002022-08-168516Actual
1384822.002023-05-168526Actual
7104100.002022-11-168515Budget
30387314.002024-09-158514Actual
32342134.802024-10-1585612Actual
612090.002022-10-168516Budget
226200.002022-05-168514Budget
3627529.002025-02-148526Actual
7024100.002022-11-168564Budget
3397432.002024-12-168526Actual
25178177.002024-04-158567Actual
2437928.422024-03-1585311Actual
1285090.002023-04-168516Budget
518751.002022-09-168556Actual
33797194.002024-12-168564Actual
326991.992022-07-178528Actual
2642782.682024-05-1585111Actual
12771100.002023-04-168565Budget
2505327.002024-04-158556Actual
1583615.002023-07-178526Actual
294247.002022-07-178556Actual
2614160.002022-07-178515Actual
2837471.002024-07-168546Actual
4855200.002022-09-168515Budget
11819110.002023-03-168536Actual
2847100.002022-07-178536Budget
1730628.422023-08-1685311Actual
3969100.002022-08-168536Budget
427112.002022-05-168565Actual
691630.002022-11-168573Budget
2245967.782024-01-1485611Actual
2728177.002024-06-158566Actual
2848120.002022-07-178536Actual
1727920.972023-08-1685211Actual
3405449.002024-12-168556Actual
1689684.002023-08-168536Actual

Generated 2025-06-16 01:59:50.690 UTC