[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10928158.002023-02-038517Actual
15751130.002023-07-068565Actual
36155250.002025-02-038515Actual
34002116.002024-12-058536Actual
33889217.002024-12-058565Actual
27431343.512024-06-048518Actual
9403148.002023-01-038565Actual
637090.002022-10-058566Budget
38277168.002025-04-058563Actual
406446.002022-08-058556Actual
134881248.802023-05-048578Actual
275090.002022-07-068516Budget
27752109.272024-06-0485112Actual
30983117.782024-09-0485111Actual
21283135.932023-12-068568Actual
2196225.002024-01-038526Actual
27338265.002024-06-048517Actual
3573644.382025-01-0385212Actual
2269969.002024-02-038573Actual
4715192.002022-09-058514Actual
2340442.252024-02-0385411Actual
1496964.002023-06-058566Actual
1230180.002023-03-058568Budget
2787162.662024-06-0485113Actual
33232148.632024-11-0485111Actual
3178064.002024-10-048546Actual
3674066.722025-02-0385411Actual
14559190.002023-06-058563Actual
691726.002022-11-058573Actual
7164126.002022-11-058565Actual
2716837.002024-06-048526Actual
908169.002023-01-038563Actual
15061182.002023-06-058567Actual
1299480.002023-04-058546Budget
2098992.002023-12-068536Actual
3343419.912024-11-0485212Actual
850963.002022-12-068546Actual
22642161.002024-02-038563Actual
631240.002022-10-058556Budget
31896297.002024-10-048517Actual
1789925.002023-09-058526Actual
2134149.702023-12-0685111Actual
11254127.002023-03-058513Actual
17159101.082023-08-058528Actual
2290100.002022-07-068513Budget
9870100.002023-01-038567Budget
393891569.902025-05-048577Actual
2402451.002024-03-048556Actual
37715243.512025-03-058528Actual
738770.002022-11-058546Budget
12710200.002023-04-058515Budget
27083157.002024-06-048565Actual
3812790.732025-03-0585113Actual
29296178.002024-08-048564Actual
3561714.592025-01-0385511Actual
1893184.002023-10-058536Actual
466734.002022-09-058573Actual
2848120.002022-07-068536Actual
2034119.912023-11-0585211Actual
2157511.402023-12-0685612Actual
38900190.482025-04-058568Actual
15716116.002023-07-068515Actual

Generated 2025-06-04 13:54:26.907 UTC