[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 224  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-218566Budget
255835.012024-04-2085212Actual
5901107.002022-10-218564Actual
3517964.002025-01-198546Actual
326991.992022-07-228528Actual
154137.142023-06-2185112Actual
23646145.002024-03-208563Actual
2245967.782024-01-1985611Actual
70044.002022-05-218556Actual
2023121.002022-06-218567Actual
1901575.002023-10-218566Actual
3397432.002024-12-218526Actual
174795.012023-08-2185212Actual
1890330.002023-10-218526Actual
3520541.002025-01-198556Actual
3488475.002025-01-198573Actual
1087101.082022-05-218568Actual
1488488.002023-06-218536Actual
9997157.142023-01-198528Actual
34143309.002024-12-218517Actual
2884679.482024-07-2185611Actual
122682.002022-06-218563Actual
509106.002022-05-218516Actual
3668653.952025-02-1985211Actual
3106577.362024-09-2085411Actual
34947232.002025-01-198564Actual
221270.002022-06-218568Budget
3800769.912025-03-2185112Actual
354630.002022-08-218573Budget
3854885.002025-04-218516Actual
215428.212023-12-2285112Actual
31896297.002024-10-208517Actual
31428172.002024-10-208563Actual
3812790.732025-03-2185113Actual
19719154.002023-11-218514Actual
340690.002022-08-218513Budget
31606223.002024-10-208515Actual
8144100.002022-12-228564Budget
2543827.362024-04-2085411Actual
8224147.002022-12-228515Actual
2332250.762024-02-1985111Actual
4856167.002022-09-218515Actual
19846108.002023-11-218565Actual
2291271.002024-02-198516Actual
38490234.002025-04-218565Actual
2615253.002024-05-208566Actual
5385100.002022-09-218567Budget
18189108.662023-09-218528Actual
412590.002022-08-218566Budget
1893184.002023-10-218536Actual
908169.002023-01-198563Actual
2847100.002022-07-228536Budget
3225082.682024-10-2085611Actual
1172398.002023-03-218516Actual
27606102.892024-06-2085311Actual
393831522.902025-05-208575Actual

Generated 2025-06-20 20:07:42.469 UTC