[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27898188.972024-05-2285213Actual
3326056.082024-10-2285211Actual
2399862.002024-02-208546Actual
1833530.552023-08-2385311Actual
256622133.302024-04-208576Actual
20629298.002023-11-238513Actual
4449125.332022-07-238568Actual
7242100.002022-10-238516Budget
33553118.802024-10-2285213Actual
3791613.532025-02-2085511Actual
3862962.002025-03-238546Actual
1117580.002023-01-218568Budget
22854105.002024-01-218565Actual
3998.002022-04-228513Actual
26748181.962024-04-2185213Actual
39040101.822025-03-2385411Actual
1698178.002023-07-238566Actual
332870.002022-06-238568Budget
16570169.002023-07-238563Actual
25665956.602024-04-208577Actual
12710200.002023-03-238515Budget
565390.002022-09-228513Budget
7025130.002022-10-238564Actual
3783526.292025-02-2085211Actual
5980164.002022-09-228515Actual
1583615.002023-06-238526Actual
579330.002022-09-228573Budget
34947232.002024-12-218564Actual
2291271.002024-01-218516Actual
33140167.752024-10-228528Actual
36155250.002025-01-218515Actual
28583443.512024-06-228518Actual
17820.002022-04-228573Budget
894284.422022-11-238568Actual
2151120.782022-05-238528Actual
3293040.002024-10-228556Actual
18161231.392023-08-238518Actual
19165349.572023-09-228518Actual
2142343.312023-11-2385411Actual
11254127.002023-02-208513Actual
31896297.002024-09-218517Actual
2340442.252024-01-2185411Actual
3969100.002022-07-238536Budget
13476-537.002023-04-218574Actual
265368.212024-04-2185511Actual
38397188.002025-03-238564Actual
32050202.602024-09-218568Actual
37212377.002025-02-208514Actual
134791562.202023-04-218575Actual
2242643.312023-12-2185411Actual
3747981.002025-02-208546Actual
2023121.002022-05-238567Actual
743440.002022-10-238556Budget
162479.272023-06-2385211Actual
34143309.002024-11-228517Actual
2343111.402024-01-2185511Actual
579234.002022-09-228573Actual
2476200.002022-06-238514Budget
294247.002022-06-238556Actual
1727920.972023-07-2385211Actual
4918132.002022-08-238565Actual
14055190.002023-04-228567Actual
1689684.002023-07-238536Actual
3632972.002025-01-218546Actual

Generated 2025-05-22 03:06:17.068 UTC