[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-218536Budget
2535100.002022-07-228564Budget
2722285.002024-06-208546Actual
1477198.002023-06-218565Actual
36063384.002025-02-198514Actual
32016205.632024-10-208528Actual
168139.002022-06-218526Actual
2142343.312023-12-2285411Actual
26748181.962024-05-2085213Actual
195125.012023-10-2185212Actual
32963103.002024-11-208566Actual
2508676.002024-04-208566Actual
134852463.302023-05-208577Actual
2535669.912024-04-2085111Actual
908169.002023-01-198563Actual
3148569.002024-10-208573Actual
6964200.002022-11-218514Budget
1244361.002023-04-218563Actual
3178064.002024-10-208546Actual
2497316.002024-04-208526Actual
9948288.972023-01-198518Actual
839200.002022-05-218517Budget
1224178.362023-03-218528Actual
1544613.532023-06-2185612Actual
1304150.002023-04-218556Budget
36303116.002025-02-198536Actual
3742531.002025-03-218526Actual
12569200.002023-04-218514Budget
2355410.332024-02-1985612Actual
3676734.802025-02-1985511Actual
37212377.002025-03-218514Actual
2614160.002022-07-228515Actual
3003195.442024-08-2085112Actual
25952161.002024-05-208565Actual
612090.002022-10-218516Budget
2301953.002024-02-198556Actual
38866143.512025-04-218528Actual
177779.002022-06-218546Actual
256531012.202024-05-198573Actual
24233135.932024-03-208528Actual
5325135.002022-09-218517Actual
2546520.972024-04-2085511Actual
1833530.552023-09-2185311Actual
3221243.512022-07-228518Actual
7025130.002022-11-218564Actual
2549853.952024-04-2085611Actual
38838376.852025-04-218518Actual
2199097.002024-01-198536Actual
33054222.002024-11-208567Actual
36480232.002025-02-198567Actual
279923.002022-07-228526Actual
34355173.102024-12-2185111Actual
242928.002022-07-228573Actual
21221316.242023-12-228518Actual
509494.002022-09-218536Actual
2207571.002024-01-198566Actual
2332250.762024-02-1985111Actual
3747981.002025-03-218546Actual
27551143.312024-06-2085111Actual
1936731.612023-10-2185411Actual
2157511.402023-12-2285612Actual
2234465.652024-01-1985111Actual
32517275.002024-11-208513Actual
6217112.002022-10-218536Actual

Generated 2025-06-20 12:14:08.818 UTC