[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714183.002024-06-158516Actual
275188.002022-07-178516Actual
3221728.422024-10-1585511Actual
326991.992022-07-178528Actual
1477198.002023-06-168565Actual
35944246.002025-02-148513Actual
8882108.662022-12-178528Actual
33585190.732024-11-1585613Actual
3685777.362025-02-1485112Actual
1485629.002023-06-168526Actual
27752109.272024-06-1585112Actual
23611264.002024-03-158513Actual
6778100.002022-11-168513Budget
749380.002022-11-168566Budget
22607281.002024-02-148513Actual
27898188.972024-06-1585213Actual
26838276.002024-06-158513Actual
28200211.002024-07-168515Actual
9206202.002023-01-148514Actual
2340442.252024-02-1485411Actual
1895743.002023-10-168546Actual
2843389.002024-07-168566Actual
1797929.002023-09-168556Actual
1172398.002023-03-168516Actual
9267100.002023-01-148564Budget
626470.002022-10-168546Budget
1353174.002022-06-168514Actual
899114.002022-05-168567Actual
11176119.272023-02-148568Actual
3293040.002024-11-158556Actual
514070.002022-09-168546Budget
3402875.002024-12-168546Actual
354732.002022-08-168573Actual
332870.002022-07-178568Budget
13323231.392023-04-168518Actual
9997157.142023-01-148528Actual
3739893.002025-03-168516Actual
38397188.002025-04-168564Actual
962670.002023-01-148546Budget
31606223.002024-10-158515Actual
11441208.002023-03-168514Actual
1689684.002023-08-168536Actual
10322200.002023-02-148514Budget
55736.002022-05-168526Actual
32427180.202024-10-1585213Actual
2875869.912024-07-1685311Actual
2955445.002024-08-158556Actual
1059990.002023-02-148516Budget
29857147.572024-08-1585111Actual
5326200.002022-09-168517Budget
3857548.002025-04-168526Actual
2394414.002024-03-158526Actual
2093465.002023-12-178516Actual
3101132.672024-09-1585211Actual
235228.212024-02-1485112Actual
3326056.082024-11-1585211Actual

Generated 2025-06-15 13:58:07.447 UTC