[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-03-178556Budget
15026236.002023-06-178517Actual
795872.002022-12-188563Actual
27694100.762024-06-1685611Actual
29389185.002024-08-168565Actual
1343180.002023-04-178568Budget
1352200.002022-06-178514Budget
3685777.362025-02-1585112Actual
1692257.002023-08-178546Actual
1789925.002023-09-178526Actual
13726162.002023-05-178515Actual
3656126.002022-08-178564Actual
3340681.612024-11-1685112Actual
1027529.002023-02-158573Actual
3718472.002025-03-178573Actual
1898333.002023-10-178556Actual
34912361.002025-01-158514Actual
35450205.632025-01-158568Actual
31157102.892024-09-1685112Actual
39101117.782025-04-1785611Actual
2207571.002024-01-158566Actual
3285027.002024-11-168526Actual
1387667.002023-05-178536Actual
30422248.002024-09-168564Actual
3553664.592025-01-1585211Actual
10519117.002023-02-158565Actual
4856167.002022-09-178515Actual
255566.082024-04-1685112Actual
326991.992022-07-188528Actual
908070.002023-01-158563Budget
130420.002022-06-178573Budget
214509.272023-12-1885511Actual
26958298.002024-06-168514Actual
6638108.662022-10-178528Actual
1492190.002022-06-178515Actual
144107.142023-05-1785112Actual
225173.952024-01-1585112Actual
3603555.002025-02-158573Actual
17567317.002023-09-178513Actual
21632249.002024-01-158513Actual
861580.002022-12-188566Budget
19193152.602023-10-178528Actual
1523964.592023-06-1785111Actual
2301953.002024-02-158556Actual
3101132.672024-09-1685211Actual
2402451.002024-03-168556Actual
12192196.542023-03-178518Actual
14143110.172023-05-178528Actual
781970.002022-11-178568Budget
13181139.002023-04-178517Actual
37247253.002025-03-178564Actual
855658.002022-12-188556Actual
28966123.102024-07-1785612Actual
2875869.912024-07-1785311Actual
9870100.002023-01-158567Budget
7024100.002022-11-178564Budget

Generated 2025-06-16 06:59:28.272 UTC