[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612185.002022-09-288516Actual
1285090.002023-03-298516Budget
8085205.002022-11-298514Actual
1310280.002023-03-298566Budget
19634176.002023-10-298563Actual
242928.002022-06-298573Actual
256681156.002024-04-268578Actual
3969100.002022-07-298536Budget
8364100.002022-11-298516Budget
1435242.252023-04-2885611Actual
13476-537.002023-04-278574Actual
2107177.002023-11-298566Actual
70044.002022-04-288556Actual
195125.012023-09-2885212Actual
18103126.002023-08-298567Actual
850963.002022-11-298546Actual
2102100.002022-05-298518Budget
1059896.002023-01-278516Actual
908169.002022-12-278563Actual
11066235.932023-01-278518Actual
4918132.002022-08-298565Actual
1491200.002022-05-298515Budget
571466.002022-09-288563Actual
3220100.002022-06-298518Budget
33526108.272024-10-2885113Actual
1343180.002023-03-298568Budget
565290.002022-09-288513Actual
3397432.002024-11-288526Actual
428100.002022-04-288565Budget
962670.002022-12-278546Budget
38069180.552025-02-2685612Actual
11440200.002023-02-268514Budget
2039540.122023-10-2985411Actual
2340442.252024-01-2785411Actual
39339171.432025-03-2985613Actual
7572200.002022-10-298517Budget
18818147.002023-09-288565Actual
39040101.822025-03-2985411Actual
10383100.002023-01-278564Budget
2693077.002024-05-288573Actual
32016205.632024-09-278528Actual
2004462.002023-10-298566Actual
33677164.002024-11-288563Actual
1244260.002023-03-298563Budget
24205248.062024-02-268518Actual
33947106.002024-11-288516Actual
915820.002022-12-278573Actual
346960.002022-07-298563Budget
1177055.002023-02-268526Actual
9404100.002022-12-278565Budget
1890330.002023-09-288526Actual
3657100.002022-07-298564Budget
1168100.002022-05-298513Budget
30515193.002024-08-288565Actual
65280.002022-04-288546Budget
1636234.802023-06-2985611Actual
326860.002022-06-298528Budget
458960.002022-08-298563Budget
225173.952023-12-2785112Actual
27373212.002024-05-288567Actual
6512100.002022-09-288567Budget
287100.002022-04-288564Budget
21843155.002023-12-278515Actual
2301953.002024-01-278556Actual
26334185.932024-04-278528Actual
36976132.832025-01-2785113Actual
7711100.002022-10-298518Budget
12193100.002023-02-268518Budget
23646145.002024-02-268563Actual
2847100.002022-06-298536Budget
367200.002022-04-288515Budget
1586492.002023-06-298536Actual
55736.002022-04-288526Actual
12772101.002023-03-298565Actual
2473334.002024-03-288573Actual
2757949.702024-05-2885211Actual
28348130.002024-06-288536Actual
29261308.002024-07-288514Actual
1431928.422023-04-2885411Actual

Generated 2025-05-28 22:26:47.182 UTC