[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-04-178517Budget
1801167.002023-09-178566Actual
30210124.062024-08-1685613Actual
36155250.002025-02-158515Actual
34735113.532024-12-1785613Actual
894284.422022-12-188568Actual
10988142.002023-02-158567Actual
275090.002022-07-188516Budget
8882108.662022-12-188528Actual
205413.952023-11-1785212Actual
3685777.362025-02-1585112Actual
3556370.972025-01-1585311Actual
22253119.272024-01-158528Actual
2237228.422024-01-1585211Actual
2538410.332024-04-1685211Actual
24113200.002024-03-168517Actual
28348130.002024-07-178536Actual
14115270.782023-05-178518Actual
28966123.102024-07-1785612Actual
1390256.002023-05-178546Actual
174795.012023-08-1785212Actual
21666185.002024-01-158563Actual
29176173.002024-08-168563Actual
1172290.002023-03-178516Budget
19107207.002023-10-178567Actual
1244361.002023-04-178563Actual
13632133.002023-05-178514Actual
184819.272023-09-1785112Actual
2239936.932024-01-1585311Actual
2148442.252023-12-1885611Actual
20629298.002023-12-188513Actual
393771255.502025-05-168573Actual
9949100.002023-01-158518Budget
2440643.312024-03-1685411Actual
168030.002022-06-178526Budget
21843155.002024-01-158515Actual
30891166.242024-09-168528Actual
11254127.002023-03-178513Actual
3405449.002024-12-178556Actual
1621965.652023-07-1885111Actual
1836230.552023-09-1785411Actual
38866143.512025-04-178528Actual
36566173.812025-02-158528Actual
1736011.402023-08-1785511Actual
22132178.002024-01-158517Actual
3178064.002024-10-168546Actual
34912361.002025-01-158514Actual
3293040.002024-11-168556Actual
915930.002023-01-158573Budget
1730628.422023-08-1785311Actual
134852463.302023-05-168577Actual
22854105.002024-02-158565Actual
279830.002022-07-188526Budget
2479583.002024-04-168564Actual
182340.002022-06-178556Budget
1352200.002022-06-178514Budget

Generated 2025-06-17 00:12:17.501 UTC