[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188590.002022-06-038566Budget
2405654.002024-03-028566Actual
3517964.002025-01-018546Actual
13243141.002023-04-038567Actual
466630.002022-09-038573Budget
2603917.002024-05-028526Actual
31641212.002024-10-028565Actual
4204126.002022-08-038517Actual
2728177.002024-06-028566Actual
31219150.762024-09-0285612Actual
1435242.252023-05-0385611Actual
12568184.002023-04-038514Actual
17193146.542023-08-038568Actual
26306432.912024-05-028518Actual
15181132.902023-06-038568Actual
10382108.002023-02-018564Actual
31988382.912024-10-028518Actual
10520100.002023-02-018565Budget
4342100.002022-08-038518Budget
354732.002022-08-038573Actual
177779.002022-06-038546Actual
32050202.602024-10-028568Actual
2763379.482024-06-0285411Actual
626591.002022-10-038546Actual
3127769.672024-09-0285113Actual
22727169.002024-02-018514Actual
2944790.002024-08-028516Actual
28023203.002024-07-038563Actual
2766034.802024-06-0285511Actual
11067100.002023-02-018518Budget
21843155.002024-01-018515Actual
1488488.002023-06-038536Actual
1928565.652023-10-0385111Actual
10928158.002023-02-018517Actual
15658112.002023-07-048564Actual
3512536.002025-01-018526Actual
235059.002022-07-048563Actual
3178064.002024-10-028546Actual
15623146.002023-07-048514Actual
17073135.002023-08-038567Actual
499690.002022-09-038516Budget
17687140.002023-09-038514Actual
3141110.002022-07-048567Actual
33232148.632024-11-0285111Actual
32517275.002024-11-028513Actual
5386109.002022-09-038567Actual
25143245.002024-04-028517Actual
2196225.002024-01-018526Actual
108870.002022-05-038568Budget
973080.002023-01-018566Budget
28490356.002024-07-038517Actual
2543827.362024-04-0285411Actual
11176119.272023-02-018568Actual
1895743.002023-10-038546Actual
164788.212023-07-0485612Actual
4776142.002022-09-038564Actual
1751013.532023-08-0385612Actual
2808073.002024-07-038573Actual
289581.002022-07-048546Actual
3101132.672024-09-0285211Actual
26334185.932024-05-028528Actual
13510273.002023-05-038513Actual

Generated 2025-06-02 09:57:01.646 UTC