[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-12-1685613Actual
2335032.672024-02-1485211Actual
256591861.702024-05-148575Actual
183899.272023-09-1685511Actual
6778100.002022-11-168513Budget
2291271.002024-02-148516Actual
32730234.002024-11-158515Actual
1898333.002023-10-168556Actual
25917188.002024-05-158515Actual
24853114.002024-04-158515Actual
3178064.002024-10-158546Actual
3015155.642024-08-1585113Actual
2435220.972024-03-1585211Actual
524789.002022-09-168566Actual
33947106.002024-12-168516Actual
2305276.002024-02-148566Actual
2136928.422023-12-1785211Actual
174795.012023-08-1685212Actual
3747981.002025-03-168546Actual
28904100.762024-07-1685112Actual
13545200.002023-05-168563Actual
38185213.542025-03-1685613Actual
9980.002022-05-168563Budget
27898188.972024-06-1585213Actual
7339100.002022-11-168536Budget
3735200.002022-08-168515Budget
2340442.252024-02-1485411Actual
2207571.002024-01-148566Actual
3873103.002022-08-168516Actual
31513339.002024-10-158514Actual
1079055.002023-02-148556Actual
3520541.002025-01-148556Actual
11066235.932023-02-148518Actual
1064737.002023-02-148526Actual
6217112.002022-10-168536Actual
631140.002022-10-168556Actual
19072212.002023-10-168517Actual
3213665.652024-10-1585211Actual
1833530.552023-09-1685311Actual
1692257.002023-08-168546Actual
2535669.912024-04-1585111Actual
275090.002022-07-178516Budget
7243109.002022-11-168516Actual
177779.002022-06-168546Actual
26334185.932024-05-158528Actual
6041100.002022-10-168565Budget
182435.002022-06-168556Actual
195439.272023-10-1685612Actual
1964152.002022-06-168517Actual
4777100.002022-09-168564Budget
13432154.112023-04-168568Actual
1936731.612023-10-1685411Actual
10695112.002023-02-148536Actual
3331458.212024-11-1585411Actual
775870.002022-11-168528Budget
38277168.002025-04-168563Actual

Generated 2025-06-15 07:11:18.445 UTC