[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-07-248518Budget
1698178.002023-07-248566Actual
1412123.002022-05-248564Actual
35040157.002024-12-228565Actual
182435.002022-05-248556Actual
15061182.002023-05-248567Actual
2193561.002023-12-228516Actual
1304150.002023-03-248556Budget
14559190.002023-05-248563Actual
33585190.732024-10-2385613Actual
781970.002022-10-248568Budget
8285100.002022-11-248565Budget
15026236.002023-05-248517Actual
1074280.002023-01-228546Budget
499792.002022-08-248516Actual
1392841.002023-04-238556Actual
4918132.002022-08-248565Actual
2714183.002024-05-238516Actual
14055190.002023-04-238567Actual
15623146.002023-06-248514Actual
287100.002022-04-238564Budget
2134149.702023-11-2485111Actual
1630139.062023-06-2485411Actual
12192196.542023-02-218518Actual
28611181.392024-06-238528Actual
25952161.002024-04-228565Actual
2479583.002024-03-238564Actual
3998.002022-04-238513Actual
1995988.002023-10-248536Actual
1662779.002023-07-248573Actual
25236295.032024-03-238518Actual
122682.002022-05-248563Actual
1084892.002023-01-228566Actual
1177055.002023-02-218526Actual
7711100.002022-10-248518Budget
39392690.102025-04-228578Actual
1689684.002023-07-248536Actual
3213665.652024-09-2285211Actual
3000104.002022-06-248566Actual
1580981.002023-06-248516Actual
10928158.002023-01-228517Actual
439080.002022-07-248528Budget
980100.002022-04-238518Budget
2045639.062023-10-2485611Actual
11503100.002023-02-218564Budget
15147114.722023-05-248528Actual
14525236.002023-05-248513Actual
37715243.512025-02-218528Actual
31157102.892024-08-2385112Actual
1936731.612023-09-2385411Actual
6449211.002022-09-238517Actual
174795.012023-07-2485212Actual
34498134.802024-11-2385611Actual
3739893.002025-02-218516Actual
31896297.002024-09-228517Actual
393891569.902025-04-228577Actual

Generated 2025-05-23 03:56:09.946 UTC