[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3970109.002022-07-238536Actual
22167180.002023-12-218567Actual
3671370.972025-01-2185311Actual
3517964.002024-12-218546Actual
11643100.002023-02-208565Budget
1890330.002023-09-228526Actual
28525198.002024-06-228567Actual
7103122.002022-10-238515Actual
663980.002022-09-228528Budget
4918132.002022-08-238565Actual
1446811.402023-04-2285612Actual
953041.002022-12-218526Actual
134852463.302023-04-218577Actual
1059896.002023-01-218516Actual
19600267.002023-10-238513Actual
4776142.002022-08-238564Actual
2645534.802024-04-2185211Actual
2534118.002022-06-238564Actual
3595196.002022-07-238514Actual
606104.002022-04-228536Actual
2103207.152022-05-238518Actual
36097227.002025-01-218564Actual
6964200.002022-10-238514Budget
855658.002022-11-238556Actual
20664177.002023-11-238563Actual
2107177.002023-11-238566Actual
738770.002022-10-238546Budget
17820.002022-04-228573Budget
183899.272023-08-2385511Actual
12192196.542023-02-208518Actual
2606780.002024-04-218536Actual
4343175.332022-07-238518Actual
24853114.002024-03-228515Actual
31393322.002024-09-218513Actual
2172334.002023-12-218573Actual
9882.002022-04-228563Actual
782085.932022-10-238568Actual
22820138.002024-01-218515Actual
392151.002022-07-238526Actual
11582200.002023-02-208515Budget
15716116.002023-06-238515Actual
2301953.002024-01-218556Actual
33889217.002024-11-228565Actual
466630.002022-08-238573Budget
3455687.992024-11-2285112Actual
108870.002022-04-228568Budget
1580981.002023-06-238516Actual
22253119.272023-12-218528Actual
36658162.462025-01-2185111Actual
122780.002022-05-238563Budget
1964152.002022-05-238517Actual
3293040.002024-10-228556Actual
9206202.002022-12-218514Actual
888370.002022-11-238528Budget
2335032.672024-01-2185211Actual
20749192.002023-11-238514Actual
1993129.002023-10-238526Actual
612185.002022-09-228516Actual
2497316.002024-03-228526Actual
36976132.832025-01-2185113Actual
2611938.002024-04-218556Actual
32730234.002024-10-228515Actual
504440.002022-08-238526Actual
36538442.002025-01-218518Actual

Generated 2025-05-22 07:22:48.130 UTC