[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 120  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-06-058515Actual
35153105.002025-01-038536Actual
3718472.002025-03-058573Actual
9021101.002023-01-038513Actual
31896297.002024-10-048517Actual
3488475.002025-01-038573Actual
10988142.002023-02-038567Actual
11067100.002023-02-038518Budget
1928565.652023-10-0585111Actual
38277168.002025-04-058563Actual
3142100.002022-07-068567Budget
1079055.002023-02-038556Actual
894170.002022-12-068568Budget
5979200.002022-10-058515Budget
19634176.002023-11-058563Actual
21283135.932023-12-068568Actual
3791613.532025-03-0585511Actual
4263133.002022-08-058567Actual
36248120.002025-02-038516Actual
130517.002022-06-058573Actual
31336127.572024-09-0485613Actual
3632972.002025-02-038546Actual
5840223.002022-10-058514Actual
65280.002022-05-058546Budget
19600267.002023-11-058513Actual
2672100.002022-07-068565Budget
1532141.192023-06-0585411Actual
3793164.002022-08-058565Actual
24888118.002024-04-048565Actual
35295285.002025-01-038517Actual
28703148.632024-07-0585111Actual
3873103.002022-08-058516Actual
8755100.002022-12-068567Budget
1191436.002023-03-058556Actual
1692257.002023-08-058546Actual
518840.002022-09-058556Budget
452890.002022-09-058513Budget
23731179.002024-03-048514Actual
25822216.002024-05-048514Actual
182340.002022-06-058556Budget
256158.212024-04-0485612Actual
32342134.802024-10-0485612Actual
2645534.802024-05-0485211Actual
9266157.002023-01-038564Actual
2832027.002024-07-058526Actual
31548192.002024-10-048564Actual
9206202.002023-01-038514Actual
3857548.002025-04-058526Actual
34355173.102024-12-0585111Actual
3169999.002024-10-048516Actual
34143309.002024-12-058517Actual
32427180.202024-10-0485213Actual
1828055.022023-09-0585111Actual
3582764.412025-01-0385113Actual
22854105.002024-02-038565Actual
1725157.142023-08-0585111Actual
2172334.002024-01-038573Actual
183899.272023-09-0585511Actual
23766134.002024-03-048564Actual
36445331.002025-02-038517Actual
17193146.542023-08-058568Actual
1851413.532023-09-0585612Actual
3753895.002025-03-058566Actual
2603917.002024-05-048526Actual
1559548.002023-07-068573Actual
23230122.302024-02-038528Actual
18222167.752023-09-058568Actual

Generated 2025-06-04 20:45:44.430 UTC