[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 1055  >   <  TAKE 480  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35416173.812025-01-048528Actual
33112340.482024-11-058518Actual
23611264.002024-03-058513Actual
3556370.972025-01-0485311Actual
26781129.322024-05-0585613Actual
32765226.002024-11-058565Actual
899114.002022-05-068567Actual
28490356.002024-07-068517Actual
2157511.402023-12-0785612Actual
3747981.002025-03-068546Actual
3679979.482025-02-0485611Actual
606104.002022-05-068536Actual
509494.002022-09-068536Actual
227174.002022-05-068514Actual
2878577.362024-07-0685411Actual
3512536.002025-01-048526Actual
3969100.002022-08-068536Budget
30863476.852024-09-058518Actual
31988382.912024-10-058518Actual
729040.002022-11-068526Budget
1169113.002022-06-068513Actual
7898100.002022-12-078513Budget
8223100.002022-12-078515Budget
36480232.002025-02-048567Actual
37092349.002025-03-068513Actual
226200.002022-05-068514Budget
31219150.762024-09-0585612Actual
2923377.002024-08-058573Actual
4204126.002022-08-068517Actual
1621965.652023-07-0785111Actual
69940.002022-05-068556Budget
6511144.002022-10-068567Actual
13510273.002023-05-068513Actual
8461100.002022-12-078536Budget
27988319.002024-07-068513Actual
16535287.002023-08-068513Actual
38069180.552025-03-0685612Actual
3062897.002024-09-058536Actual
631140.002022-10-068556Actual
15751130.002023-07-078565Actual
1488488.002023-06-068536Actual
2237228.422024-01-0485211Actual
1523964.592023-06-0685111Actual
7104100.002022-11-068515Budget
2611938.002024-05-058556Actual
14644168.002023-06-068514Actual
35978186.002025-02-048563Actual
2693077.002024-06-058573Actual
2848120.002022-07-078536Actual
33232148.632024-11-0585111Actual
1396170.002023-05-068566Actual

Generated 2025-06-05 12:43:23.779 UTC