[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 21   SKIP 1000   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057212.462023-11-0285612Actual
7104100.002022-11-028515Budget
3071371.002024-09-018566Actual
28904100.762024-07-0285112Actual
23611264.002024-03-018513Actual
1842339.062023-09-0285611Actual
164788.212023-07-0385612Actual
28293109.002024-07-028516Actual
13726162.002023-05-028515Actual
2291271.002024-01-318516Actual
2293917.002024-01-318526Actual
973171.002022-12-318566Actual
1186770.002023-03-028546Actual
25952161.002024-05-018565Actual
265368.212024-05-0185511Actual
23264123.812024-01-318568Actual
3219085.872024-10-0185411Actual
27338265.002024-06-018517Actual
177779.002022-06-028546Actual
3408674.002024-12-028566Actual
3582764.412024-12-3185113Actual
9949100.002022-12-318518Budget
3901359.272025-04-0285311Actual
18725109.002023-10-028564Actual
840142.002022-05-028517Actual
4855200.002022-09-028515Budget
2042223.102023-11-0285511Actual
6218100.002022-10-028536Budget
17602190.002023-09-028563Actual
401670.002022-08-028546Budget
1117580.002023-01-318568Budget
3671370.972025-01-3185311Actual
245849.272024-03-0185612Actual
346960.002022-08-028563Budget
6638108.662022-10-028528Actual
17924.002022-05-028573Actual
2613200.002022-07-038515Budget
3230898.632024-10-0185112Actual
899114.002022-05-028567Actual
5325135.002022-09-028517Actual
28611181.392024-07-028528Actual
439080.002022-08-028528Budget
3854885.002025-04-028516Actual
29644306.002024-08-018517Actual
888370.002022-12-038528Budget
637164.002022-10-028566Actual
13632133.002023-05-028514Actual
65280.002022-05-028546Budget
1224178.362023-03-028528Actual
23731179.002024-03-018514Actual
2714183.002024-06-018516Actual
5386109.002022-09-028567Actual
427112.002022-05-028565Actual
134881248.802023-05-018578Actual
915820.002022-12-318573Actual
1059990.002023-01-318516Budget
3674066.722025-01-3185411Actual
19846108.002023-11-028565Actual
908169.002022-12-318563Actual
31099101.822024-09-0185611Actual
294140.002022-07-038556Budget
11643100.002023-03-028565Budget
9809200.002022-12-318517Budget
36600175.332025-01-318568Actual
13322100.002023-04-028518Budget
3397432.002024-12-028526Actual
669980.002022-10-028568Budget
3573644.382024-12-3185212Actual
24641298.002024-04-018513Actual
20255178.362023-11-028568Actual
26306432.912024-05-018518Actual
21632249.002023-12-318513Actual
565390.002022-10-028513Budget
2541126.292024-04-0185311Actual
3791613.532025-03-0285511Actual
9882.002022-05-028563Actual
1446811.402023-05-0285612Actual
2440643.312024-03-0185411Actual
1627429.482023-07-0385311Actual
24853114.002024-04-018515Actual
31988382.912024-10-018518Actual
2601250.002024-05-018516Actual
14644168.002023-06-028514Actual
22727169.002024-01-318514Actual
2402451.002024-03-018556Actual

Generated 2025-06-01 11:51:02.095 UTC