[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-09-148528Actual
17602190.002023-08-158563Actual
35887129.322024-12-1385613Actual
34676125.822024-11-1485113Actual
34618158.212024-11-1485612Actual
1186770.002023-02-128546Actual
637090.002022-09-148566Budget
32765226.002024-10-148565Actual
3035975.002024-08-148573Actual
279830.002022-06-158526Budget
255835.012024-03-1485212Actual
3791613.532025-02-1285511Actual
29644306.002024-07-148517Actual
2878577.362024-06-1485411Actual
3868894.002025-03-158566Actual
2193561.002023-12-138516Actual
289480.002022-06-158546Budget
3735200.002022-07-158515Budget
4776142.002022-08-158564Actual
3901359.272025-03-1585311Actual
2875869.912024-06-1485311Actual
2650937.992024-04-1385411Actual
3080198.002022-06-158517Actual
3753895.002025-02-128566Actual
23144206.002024-01-138567Actual
3674066.722025-01-1385411Actual
245257.142024-02-1285112Actual
4714200.002022-08-158514Budget
5464276.842022-08-158518Actual
1730628.422023-07-1585311Actual
38958128.422025-03-1585111Actual
11440200.002023-02-128514Budget
795970.002022-11-158563Budget
1630139.062023-06-1585411Actual
3783526.292025-02-1285211Actual
24205248.062024-02-128518Actual
1553105.002022-05-158565Actual
2606780.002024-04-138536Actual
3750557.002025-02-128556Actual
2293917.002024-01-138526Actual
900100.002022-04-148567Budget
5325135.002022-08-158517Actual
2399862.002024-02-128546Actual
2476200.002022-06-158514Budget
1491200.002022-05-158515Budget
2843389.002024-06-148566Actual
29737384.422024-07-148518Actual
899114.002022-04-148567Actual
908070.002022-12-138563Budget
3183981.002024-09-138566Actual
427112.002022-04-148565Actual
26992192.002024-05-148564Actual
749380.002022-10-158566Budget
33762301.002024-11-148514Actual
2290100.002022-06-158513Budget
551380.002022-08-158528Budget

Generated 2025-05-14 22:27:16.013 UTC