[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20136128.002024-05-228567Actual
26873225.002024-12-208563Actual
1830811.402024-03-2285211Actual
19193152.602024-04-218528Actual
412590.002023-02-208566Budget
612185.002023-04-228516Actual
5980164.002023-04-228515Actual
11582200.002023-09-208515Budget
466630.002023-03-238573Budget
31336127.572025-03-2285613Actual
12302104.112023-09-208568Actual
2299348.002024-08-208546Actual
25952161.002024-11-198565Actual
27431343.512024-12-208518Actual
1029107.142022-11-208528Actual
1730628.422024-02-2085311Actual
2036817.782024-05-2285311Actual
2435220.972024-09-1985211Actual
7243109.002023-05-238516Actual
9809200.002023-07-218517Budget
1435242.252023-11-2085611Actual
1019771.002023-08-218563Actual
9980.002022-11-208563Budget
28645172.302025-01-208568Actual
31930249.002025-04-218567Actual
9870100.002023-07-218567Budget
2878577.362025-01-2085411Actual
36600175.332025-08-218568Actual
3407106.002023-02-208513Actual
2763379.482024-12-2085411Actual
6964200.002023-05-238514Budget
29737384.422025-02-198518Actual
2958781.002025-02-198566Actual
1482974.002023-12-218516Actual
31304124.062025-03-2285213Actual
663980.002023-04-228528Budget
1492190.002022-12-218515Actual
39159102.892025-10-2185112Actual
33677164.002025-06-228563Actual
34236373.822025-06-228518Actual
499690.002023-03-238516Budget
803630.002023-06-238573Budget
174795.012024-02-2085212Actual
130517.002022-12-218573Actual
19634176.002024-05-228563Actual
38362360.002025-10-218514Actual
23264123.812024-08-208568Actual
26246198.002024-11-198567Actual
13243141.002023-10-218567Actual
3865560.002025-10-218556Actual
795872.002023-06-238563Actual
36097227.002025-08-218564Actual
3565092.252025-07-2185611Actual
205147.142024-05-2285112Actual
3458434.802025-06-2285212Actual
1975392.002024-05-228564Actual

Generated 2025-12-21 01:27:38.570 UTC