[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 96  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101564.002023-12-198546Actual
17038189.002023-08-188517Actual
29679218.002024-08-178567Actual
19227125.332023-10-188568Actual
11819110.002023-03-188536Actual
11502135.002023-03-188564Actual
16161187.452023-07-198568Actual
34498134.802024-12-1885611Actual
2072140.002023-12-198573Actual
22727169.002024-02-168514Actual
1789925.002023-09-188526Actual
1191350.002023-03-188556Budget
226200.002022-05-188514Budget
9949100.002023-01-168518Budget
1027529.002023-02-168573Actual
6778100.002022-11-188513Budget
12192196.542023-03-188518Actual
346960.002022-08-188563Budget
1169113.002022-06-188513Actual
3857548.002025-04-188526Actual
401781.002022-08-188546Actual
25917188.002024-05-178515Actual
2603917.002024-05-178526Actual
30925249.572024-09-178568Actual
38603123.002025-04-188536Actual
242820.002022-07-198573Budget
15026236.002023-06-188517Actual
279830.002022-07-198526Budget
32427180.202024-10-1785213Actual
6779124.002022-11-188513Actual
3331458.212024-11-1785411Actual
154137.142023-06-1885112Actual
4715192.002022-09-188514Actual
3595196.002022-08-188514Actual
499690.002022-09-188516Budget
1491200.002022-06-188515Budget
33947106.002024-12-188516Actual
2276297.002024-02-168564Actual
7163100.002022-11-188565Budget
14143110.172023-05-188528Actual
36190166.002025-02-168565Actual
17927100.002023-09-188536Actual
8461100.002022-12-198536Budget
2947430.002024-08-178526Actual
15503326.002023-07-198513Actual
4204126.002022-08-188517Actual
1117580.002023-02-168568Budget
10927200.002023-02-168517Budget
1532141.192023-06-1885411Actual
10383100.002023-02-168564Budget
1990476.002023-11-188516Actual
466630.002022-09-188573Budget
3603555.002025-02-168573Actual
2443310.332024-03-1785511Actual
981219.272022-05-188518Actual
2036817.782023-11-1885311Actual
18818147.002023-10-188565Actual
1139317.002023-03-188573Actual
3397432.002024-12-188526Actual
2290100.002022-07-198513Budget
23611264.002024-03-178513Actual
235059.002022-07-198563Actual
37807110.342025-03-1885111Actual
32672238.002024-11-178564Actual
1191436.002023-03-188556Actual
2096124.002023-12-198526Actual
915930.002023-01-168573Budget
691630.002022-11-188573Budget
29799208.662024-08-178568Actual
38745317.002025-04-188517Actual
1963200.002022-06-188517Budget
14020158.002023-05-188517Actual

Generated 2025-06-17 11:13:36.587 UTC