[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-10-168573Budget
4777100.002022-08-168564Budget
5841200.002022-09-158514Budget
3118535.872024-08-1585212Actual
2036817.782023-10-1685311Actual
637090.002022-09-158566Budget
29644306.002024-07-158517Actual
2103207.152022-05-168518Actual
3873103.002022-07-168516Actual
36155250.002025-01-148515Actual
354630.002022-07-168573Budget
15026236.002023-05-168517Actual
1630139.062023-06-1685411Actual
999670.002022-12-148528Budget
1995988.002023-10-168536Actual
25952161.002024-04-148565Actual
1990476.002023-10-168516Actual
1594962.002023-06-168566Actual
15623146.002023-06-168514Actual
2291111.002022-06-168513Actual
10322200.002023-01-148514Budget
967434.002022-12-148556Actual
1382187.002023-04-158516Actual
1353174.002022-05-168514Actual
3918744.382025-03-1685212Actual
35450205.632024-12-148568Actual
35295285.002024-12-148517Actual
3783526.292025-02-1385211Actual
8365122.002022-11-168516Actual
616940.002022-09-158526Budget
19846108.002023-10-168565Actual
2611938.002024-04-148556Actual
2096124.002023-11-168526Actual
3657100.002022-07-168564Budget
1694836.002023-07-168556Actual
1931311.402023-09-1585211Actual
3812790.732025-02-1385113Actual
18725109.002023-09-158564Actual
10137100.002023-01-148513Budget
775993.512022-10-168528Actual
28904100.762024-06-1585112Actual
1168100.002022-05-168513Budget
367200.002022-04-158515Budget
1117580.002023-01-148568Budget
2104146.002023-11-168556Actual
2098992.002023-11-168536Actual
29502122.002024-07-158536Actual
5901107.002022-09-158564Actual
33468136.932024-10-1585612Actual
2648240.122024-04-1485311Actual
12302104.112023-02-138568Actual
499792.002022-08-168516Actual
3553664.592024-12-1485211Actual
4715192.002022-08-168514Actual
35040157.002024-12-148565Actual
37807110.342025-02-1385111Actual

Generated 2025-05-15 06:52:30.325 UTC