[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-09-238515Budget
2178582.002024-01-218564Actual
12631100.002023-04-238564Budget
30422248.002024-09-228564Actual
3443776.292024-12-2385411Actual
3750557.002025-03-238556Actual
177779.002022-06-238546Actual
289480.002022-07-248546Budget
39040101.822025-04-2385411Actual
2023121.002022-06-238567Actual
19227125.332023-10-238568Actual
1730628.422023-08-2385311Actual
1893184.002023-10-238536Actual
1353174.002022-06-238514Actual
3786294.382025-03-2385311Actual
13243141.002023-04-238567Actual
255566.082024-04-2285112Actual
16570169.002023-08-238563Actual
10383100.002023-02-218564Budget
3000104.002022-07-248566Actual
499690.002022-09-238516Budget
1751013.532023-08-2385612Actual
2549853.952024-04-2285611Actual
9809200.002023-01-218517Budget
2884679.482024-07-2385611Actual
557380.002022-09-238568Budget
1632811.402023-07-2485511Actual
32108134.802024-10-2285111Actual
1492190.002022-06-238515Actual
36480232.002025-02-218567Actual
174525.012023-08-2385112Actual
5512128.362022-09-238528Actual
16127125.332023-07-248528Actual
10322200.002023-02-218514Budget
182340.002022-06-238556Budget
2255013.532024-01-2185612Actual
2477228.002022-07-248514Actual
1064640.002023-02-218526Budget
37212377.002025-03-238514Actual
12709172.002023-04-238515Actual
631240.002022-10-238556Budget
3293040.002024-11-228556Actual
1975392.002023-11-238564Actual
9810178.002023-01-218517Actual
13666123.002023-05-238564Actual
29296178.002024-08-228564Actual
5386109.002022-09-238567Actual
3180648.002024-10-228556Actual
899114.002022-05-238567Actual
1191350.002023-03-238556Budget
11581163.002023-03-238515Actual
39159102.892025-04-2385112Actual
8365122.002022-12-248516Actual
31606223.002024-10-228515Actual
294140.002022-07-248556Budget
3906713.532025-04-2385511Actual
20876145.002023-12-248565Actual
37247253.002025-03-238564Actual
3523881.002025-01-218566Actual
1842339.062023-09-2385611Actual
3561714.592025-01-2185511Actual
235059.002022-07-248563Actual

Generated 2025-06-22 04:20:37.442 UTC