[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002023-06-228556Actual
509494.002022-08-228536Actual
789991.002022-11-228513Actual
2997394.382024-07-2185611Actual
18103126.002023-08-228567Actual
16570169.002023-07-228563Actual
12193100.002023-02-198518Budget
1299480.002023-03-228546Budget
35040157.002024-12-208565Actual
275090.002022-06-228516Budget
235180.002022-06-228563Budget
2399862.002024-02-198546Actual
3327123.812022-06-228568Actual
3679979.482025-01-2085611Actual
30805220.002024-08-218567Actual
3071371.002024-08-218566Actual
28200211.002024-06-218515Actual
32963103.002024-10-218566Actual
2615253.002024-04-208566Actual
616940.002022-09-218526Budget
30573100.002024-08-218516Actual
3080198.002022-06-228517Actual
2848120.002022-06-228536Actual
23611264.002024-02-198513Actual
35887129.322024-12-2085613Actual
514070.002022-08-228546Budget
7898100.002022-11-228513Budget
354732.002022-07-228573Actual
1337070.002023-03-228528Budget
962761.002022-12-208546Actual
9882.002022-04-218563Actual
1252030.002023-03-228573Budget
3742531.002025-02-198526Actual
1426511.402023-04-2185211Actual
2502753.002024-03-218546Actual
20749192.002023-11-228514Actual
973171.002022-12-208566Actual
35944246.002025-01-208513Actual
1733344.382023-07-2285411Actual
164473.952023-06-2285212Actual
108870.002022-04-218568Budget
28966123.102024-06-2185612Actual
55736.002022-04-218526Actual
4342100.002022-07-228518Budget
1352200.002022-05-228514Budget
1544613.532023-05-2285612Actual
32637395.002024-10-218514Actual
164788.212023-06-2285612Actual
2346453.952024-01-2085611Actual
2878577.362024-06-2185411Actual
34912361.002024-12-208514Actual
255835.012024-03-2185212Actual
20664177.002023-11-228563Actual
24641298.002024-03-218513Actual
174525.012023-07-2285112Actual
1186770.002023-02-198546Actual
38603123.002025-03-228536Actual
393891569.902025-04-208577Actual
1698178.002023-07-228566Actual
2923377.002024-07-218573Actual
27898188.972024-05-2185213Actual
25298149.572024-03-218568Actual
2724840.002024-05-218556Actual
27050224.002024-05-218515Actual

Generated 2025-05-22 01:39:07.893 UTC