[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-208513Budget
2432448.632024-02-1985111Actual
27931194.242024-05-2185613Actual
275188.002022-06-228516Actual
27988319.002024-06-218513Actual
164788.212023-06-2285612Actual
1733344.382023-07-2285411Actual
130517.002022-05-228573Actual
9870100.002022-12-208567Budget
31513339.002024-09-208514Actual
31428172.002024-09-208563Actual
2443310.332024-02-1985511Actual
3326056.082024-10-2185211Actual
3854885.002025-03-228516Actual
4391141.992022-07-228528Actual
256158.212024-03-2185612Actual
1942755.022023-09-2185611Actual
3441082.682024-11-2185311Actual
2269969.002024-01-208573Actual
10382108.002023-01-208564Actual
3221728.422024-09-2085511Actual
33174205.632024-10-218568Actual
1586492.002023-06-228536Actual
15538158.002023-06-228563Actual
20136128.002023-10-228567Actual
2346453.952024-01-2085611Actual
245257.142024-02-1985112Actual
3402875.002024-11-218546Actual
16783147.002023-07-228565Actual
9948288.972022-12-208518Actual
2172334.002023-12-208573Actual
2042223.102023-10-2285511Actual
15716116.002023-06-228515Actual
31896297.002024-09-208517Actual
28703148.632024-06-2185111Actual
1488488.002023-05-228536Actual
205413.952023-10-2285212Actual
20255178.362023-10-228568Actual
17779108.002023-08-228515Actual
915930.002022-12-208573Budget
235180.002022-06-228563Budget
22727169.002024-01-208514Actual
3142100.002022-06-228567Budget
3523881.002024-12-208566Actual
803630.002022-11-228573Budget
31548192.002024-09-208564Actual
2148442.252023-11-2285611Actual
6591213.212022-09-218518Actual
39306183.712025-03-2285213Actual
962761.002022-12-208546Actual
25673-4182.202024-04-1985711Actual
21249157.142023-11-228528Actual
134852463.302023-04-208577Actual
17038189.002023-07-228517Actual
3595196.002022-07-228514Actual
1491051.002023-05-228546Actual

Generated 2025-05-22 01:46:26.207 UTC