[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-07-118568Budget
22642161.002024-02-088563Actual
1423753.952023-05-1085111Actual
5386109.002022-09-108567Actual
1627429.482023-07-1185311Actual
21283135.932023-12-118568Actual
1412123.002022-06-108564Actual
14525236.002023-06-108513Actual
4204126.002022-08-108517Actual
3327123.812022-07-118568Actual
2645534.802024-05-0985211Actual
32823115.002024-11-098516Actual
34618158.212024-12-1085612Actual
75990.002022-05-108566Budget
401670.002022-08-108546Budget
2337736.932024-02-0885311Actual
10323174.002023-02-088514Actual
11441208.002023-03-108514Actual
27431343.512024-06-098518Actual
729040.002022-11-108526Budget
2134149.702023-12-1185111Actual
265368.212024-05-0985511Actual
7631100.002022-11-108567Budget
626470.002022-10-108546Budget
1523964.592023-06-1085111Actual
134852463.302023-05-098577Actual
32050202.602024-10-098568Actual
9810178.002023-01-088517Actual
3788996.512025-03-1085411Actual
36658162.462025-02-0885111Actual
3213665.652024-10-0985211Actual
289581.002022-07-118546Actual
23230122.302024-02-088528Actual
354732.002022-08-108573Actual
36303116.002025-02-088536Actual
782085.932022-11-108568Actual
1931311.402023-10-1085211Actual
3169999.002024-10-098516Actual
22286126.842024-01-088568Actual
3458434.802024-12-1085212Actual
4263133.002022-08-108567Actual
738674.002022-11-108546Actual
3340681.612024-11-0985112Actual
3441082.682024-12-1085311Actual
3080198.002022-07-118517Actual
7164126.002022-11-108565Actual
2672100.002022-07-118565Budget
2024100.002022-06-108567Budget
28348130.002024-07-108536Actual
3833451.002025-04-108573Actual
35854134.592025-01-0885213Actual
134881248.802023-05-098578Actual
38780204.002025-04-108567Actual
12771100.002023-04-108565Budget
2615253.002024-05-098566Actual
3141110.002022-07-118567Actual

Generated 2025-06-09 06:03:55.572 UTC