[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-05-228514Budget
19227125.332023-09-218568Actual
2142343.312023-11-2285411Actual
1553105.002022-05-228565Actual
967340.002022-12-208556Budget
17567317.002023-08-228513Actual
326860.002022-06-228528Budget
18783105.002023-09-218515Actual
3068047.002024-08-218556Actual
8286112.002022-11-228565Actual
5900100.002022-09-218564Budget
6779124.002022-10-228513Actual
30863476.852024-08-218518Actual
1669099.002023-07-228564Actual
38069180.552025-02-1985612Actual
35508116.722024-12-2085111Actual
1942755.022023-09-2185611Actual
9948288.972022-12-208518Actual
775993.512022-10-228528Actual
518751.002022-08-228556Actual
35978186.002025-01-208563Actual
9870100.002022-12-208567Budget
1591646.002023-06-228556Actual
1787291.002023-08-228516Actual
782085.932022-10-228568Actual
10928158.002023-01-208517Actual
3803518.842025-02-1985212Actual
3488475.002024-12-208573Actual
2394414.002024-02-198526Actual
3523881.002024-12-208566Actual
7340111.002022-10-228536Actual
33947106.002024-11-218516Actual
3219085.872024-09-2085411Actual
803726.002022-11-228573Actual
1580981.002023-06-228516Actual
2004462.002023-10-228566Actual
205413.952023-10-2285212Actual
8462112.002022-11-228536Actual
32517275.002024-10-218513Actual
9206202.002022-12-208514Actual
32460113.532024-09-2085613Actual
2343111.402024-01-2085511Actual
34264225.332024-11-218528Actual
8084200.002022-11-228514Budget
953041.002022-12-208526Actual
2613200.002022-06-228515Budget
65280.002022-04-218546Budget
605100.002022-04-218536Budget
2096124.002023-11-228526Actual
5385100.002022-08-228567Budget
354630.002022-07-228573Budget
23109180.002024-01-208517Actual
9404100.002022-12-208565Budget
1725157.142023-07-2285111Actual
3927997.742025-03-2285113Actual
35330236.002024-12-208567Actual
1387667.002023-04-218536Actual
1224070.002023-02-198528Budget
4124110.002022-07-228566Actual
3005920.972024-07-2185212Actual
1382187.002023-04-218516Actual
3873103.002022-07-228516Actual
24113200.002024-02-198517Actual
2657043.312024-04-2085611Actual

Generated 2025-05-22 00:31:03.803 UTC