[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505327.002024-03-158556Actual
1461635.002023-05-168573Actual
3520541.002024-12-148556Actual
12568184.002023-03-168514Actual
3627529.002025-01-148526Actual
33140167.752024-10-158528Actual
2142343.312023-11-1685411Actual
3343419.912024-10-1585212Actual
3446427.362024-11-1585511Actual
2657043.312024-04-1485611Actual
738770.002022-10-168546Budget
1467891.002023-05-168564Actual
12192196.542023-02-138518Actual
2039540.122023-10-1685411Actual
6779124.002022-10-168513Actual
31896297.002024-09-148517Actual
749268.002022-10-168566Actual
9404100.002022-12-148565Budget
392151.002022-07-168526Actual
2172334.002023-12-148573Actual
32878104.002024-10-158536Actual
3015155.642024-07-1585113Actual
3005920.972024-07-1585212Actual
2335032.672024-01-1485211Actual
12709172.002023-03-168515Actual
2541126.292024-03-1585311Actual
25678-3784.402024-04-1385712Actual
8085205.002022-11-168514Actual
28645172.302024-06-158568Actual
28293109.002024-06-158516Actual
10695112.002023-01-148536Actual
2672100.002022-06-168565Budget
1382187.002023-04-158516Actual
36445331.002025-01-148517Actual
17038189.002023-07-168517Actual
3118535.872024-08-1585212Actual
1084980.002023-01-148566Budget
3906713.532025-03-1685511Actual
29502122.002024-07-158536Actual
29261308.002024-07-158514Actual
5901107.002022-09-158564Actual
37035125.822025-01-1485613Actual
1589052.002023-06-168546Actual
4776142.002022-08-168564Actual
1197374.002023-02-138566Actual
1559548.002023-06-168573Actual
3397432.002024-11-158526Actual
35508116.722024-12-1485111Actual
509494.002022-08-168536Actual
20629298.002023-11-168513Actual
36303116.002025-01-148536Actual
3068047.002024-08-158556Actual
33468136.932024-10-1585612Actual
38603123.002025-03-168536Actual
215060.002022-05-168528Budget
289480.002022-06-168546Budget

Generated 2025-05-15 23:00:42.199 UTC