[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993129.002023-11-138526Actual
3718472.002025-03-138573Actual
2952870.002024-08-128546Actual
39159102.892025-04-1385112Actual
11115114.722023-02-118528Actual
393771255.502025-05-128573Actual
1942755.022023-10-1385611Actual
33140167.752024-11-128528Actual
2873141.192024-07-1385211Actual
5386109.002022-09-138567Actual
1632811.402023-07-1485511Actual
1343180.002023-04-138568Budget
25917188.002024-05-128515Actual
33020322.002024-11-128517Actual
235228.212024-02-1185112Actual
1851413.532023-09-1385612Actual
1523964.592023-06-1385111Actual
2072140.002023-12-148573Actual
22607281.002024-02-118513Actual
2884679.482024-07-1385611Actual
75886.002022-05-138566Actual
13545200.002023-05-138563Actual
2211126.842022-06-138568Actual
38900190.482025-04-138568Actual
3854885.002025-04-138516Actual
34264225.332024-12-138528Actual
743440.002022-11-138556Budget
3865560.002025-04-138556Actual
25678-3784.402024-05-1185712Actual
1186770.002023-03-138546Actual
8694144.002022-12-148517Actual
294247.002022-07-148556Actual
2613200.002022-07-148515Budget
12948103.002023-04-138536Actual
28645172.302024-07-138568Actual
8285100.002022-12-148565Budget
2107177.002023-12-148566Actual
3735200.002022-08-138515Budget
134731687.502023-05-128573Actual
29502122.002024-08-128536Actual
557380.002022-09-138568Budget
2291111.002022-07-148513Actual
102860.002022-05-138528Budget
12771100.002023-04-138565Budget
2648240.122024-05-1285311Actual
26306432.912024-05-128518Actual
34676125.822024-12-1385113Actual
514070.002022-09-138546Budget
7242100.002022-11-138516Budget
20255178.362023-11-138568Actual
8084200.002022-12-148514Budget
2955445.002024-08-128556Actual
39407-1957.702025-05-1285713Actual
32016205.632024-10-128528Actual
2837471.002024-07-138546Actual
1963200.002022-06-138517Budget

Generated 2025-06-13 00:57:35.207 UTC