[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37035125.822025-02-1485613Actual
518840.002022-09-168556Budget
16570169.002023-08-168563Actual
30422248.002024-09-158564Actual
1893184.002023-10-168536Actual
144107.142023-05-1685112Actual
17927100.002023-09-168536Actual
1376194.002023-05-168565Actual
33642275.002024-12-168513Actual
2296783.002024-02-148536Actual
1836230.552023-09-1685411Actual
5574114.722022-09-168568Actual
25917188.002024-05-158515Actual
1895743.002023-10-168546Actual
39040101.822025-04-1685411Actual
16006205.002023-07-178517Actual
37629242.002025-03-168567Actual
6638108.662022-10-168528Actual
34912361.002025-01-148514Actual
35005268.002025-01-148515Actual
2881217.782024-07-1685511Actual
38780204.002025-04-168567Actual
23859130.002024-03-158565Actual
33112340.482024-11-158518Actual
631140.002022-10-168556Actual
2672100.002022-07-178565Budget
15119307.152023-06-168518Actual
1064640.002023-02-148526Budget
17814134.002023-09-168565Actual
2479583.002024-04-158564Actual
10323174.002023-02-148514Actual
6700119.272022-10-168568Actual
3718472.002025-03-168573Actual
1230180.002023-03-168568Budget
10988142.002023-02-148567Actual
2237228.422024-01-1485211Actual
3794100.002022-08-168565Budget
33677164.002024-12-168563Actual
32460113.532024-10-1585613Actual
2023121.002022-06-168567Actual
1384822.002023-05-168526Actual
154137.142023-06-1685112Actual
2440643.312024-03-1585411Actual
3927997.742025-04-1685113Actual
37687363.212025-03-168518Actual
22727169.002024-02-148514Actual
30480211.002024-09-158515Actual
775870.002022-11-168528Budget
2873141.192024-07-1685211Actual
25236295.032024-04-158518Actual
6218100.002022-10-168536Budget
36658162.462025-02-1485111Actual
612090.002022-10-168516Budget
1686822.002023-08-168526Actual
26367178.362024-05-158568Actual
10927200.002023-02-148517Budget

Generated 2025-06-15 04:58:07.842 UTC