[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-08-188528Actual
28583443.512024-07-198518Actual
2101564.002023-12-208546Actual
2477228.002022-07-208514Actual
3340681.612024-11-1885112Actual
518751.002022-09-198556Actual
2034119.912023-11-1985211Actual
24888118.002024-04-188565Actual
37212377.002025-03-198514Actual
2958781.002024-08-188566Actual
25678-3784.402024-05-1785712Actual
3407106.002022-08-198513Actual
2148442.252023-12-2085611Actual
1238099.002023-04-198513Actual
13510273.002023-05-198513Actual
21666185.002024-01-178563Actual
1975392.002023-11-198564Actual
134731687.502023-05-188573Actual
29354234.002024-08-188515Actual
24205248.062024-03-188518Actual
2255013.532024-01-1785612Actual
34703138.102024-12-1985213Actual
1496964.002023-06-198566Actual
1797929.002023-09-198556Actual
12051200.002023-03-198517Budget
23109180.002024-02-178517Actual
616940.002022-10-198526Budget
7163100.002022-11-198565Budget
3118535.872024-09-1885212Actual
9404100.002023-01-178565Budget
458859.002022-09-198563Actual
354630.002022-08-198573Budget
2672160.902024-05-1885113Actual
215060.002022-06-198528Budget
32963103.002024-11-188566Actual
2446767.782024-03-1885611Actual
5841200.002022-10-198514Budget
8223100.002022-12-208515Budget
37247253.002025-03-198564Actual
3441082.682024-12-1985311Actual
1526710.332023-06-1985211Actual
35416173.812025-01-178528Actual
3638883.002025-02-178566Actual
26838276.002024-06-188513Actual
2107177.002023-12-208566Actual
25298149.572024-04-188568Actual
2494660.002024-04-188516Actual
226200.002022-05-198514Budget
2172334.002024-01-178573Actual
14020158.002023-05-198517Actual
32108134.802024-10-1885111Actual
11643100.002023-03-198565Budget
32878104.002024-11-188536Actual
1789925.002023-09-198526Actual
14177134.422023-05-198568Actual
1485629.002023-06-198526Actual
23766134.002024-03-188564Actual
557380.002022-09-198568Budget
9949100.002023-01-178518Budget
33468136.932024-11-1885612Actual
1801167.002023-09-198566Actual
256681156.002024-05-178578Actual
25143245.002024-04-188517Actual
36445331.002025-02-178517Actual

Generated 2025-06-19 02:37:50.348 UTC