[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-06-028568Budget
7571211.002022-11-028517Actual
22167180.002023-12-318567Actual
9579111.002022-12-318536Actual
1084980.002023-01-318566Budget
205147.142023-11-0285112Actual
17924.002022-05-028573Actual
1559548.002023-07-038573Actual
29679218.002024-08-018567Actual
14177134.422023-05-028568Actual
2291271.002024-01-318516Actual
1730120.002022-06-028536Actual
2034119.912023-11-0285211Actual
2291111.002022-07-038513Actual
7243109.002022-11-028516Actual
31393322.002024-10-018513Actual
743331.002022-11-028556Actual
10928158.002023-01-318517Actual
2541126.292024-04-0185311Actual
19072212.002023-10-028517Actual
9482100.002022-12-318516Budget
2178582.002023-12-318564Actual
69940.002022-05-028556Budget
33797194.002024-12-028564Actual
1594962.002023-07-038566Actual
20222141.992023-11-028528Actual
3221728.422024-10-0185511Actual
2340442.252024-01-3185411Actual
894170.002022-12-038568Budget
23202228.362024-01-318518Actual
691726.002022-11-028573Actual
616843.002022-10-028526Actual
5841200.002022-10-028514Budget
1990476.002023-11-028516Actual
23859130.002024-03-018565Actual
6965176.002022-11-028514Actual
3220100.002022-07-038518Budget
2757949.702024-06-0185211Actual
4264100.002022-08-028567Budget
31157102.892024-09-0185112Actual
183899.272023-09-0285511Actual
7340111.002022-11-028536Actual
2808073.002024-07-028573Actual
1019771.002023-01-318563Actual
38185213.542025-03-0285613Actual
33947106.002024-12-028516Actual
557380.002022-09-028568Budget
2958781.002024-08-018566Actual
29502122.002024-08-018536Actual
9404100.002022-12-318565Budget
2142343.312023-12-0385411Actual
27050224.002024-06-018515Actual
28023203.002024-07-028563Actual
1477198.002023-06-028565Actual
17073135.002023-08-028567Actual
19165349.572023-10-028518Actual
32963103.002024-11-018566Actual
35295285.002024-12-318517Actual
4715192.002022-09-028514Actual
2211126.842022-06-028568Actual
3747981.002025-03-028546Actual
2902497.742024-07-0285113Actual

Generated 2025-06-02 00:39:20.728 UTC