[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8835185.932022-11-238518Actual
33174205.632024-10-228568Actual
2614160.002022-06-238515Actual
3906713.532025-03-2385511Actual
2884679.482024-06-2285611Actual
34143309.002024-11-228517Actual
2103207.152022-05-238518Actual
571466.002022-09-228563Actual
3178064.002024-09-218546Actual
55736.002022-04-228526Actual
3068047.002024-08-228556Actual
1559548.002023-06-238573Actual
25264143.512024-03-228528Actual
31099101.822024-08-2285611Actual
4918132.002022-08-238565Actual
34735113.532024-11-2285613Actual
2837471.002024-06-228546Actual
3327123.812022-06-238568Actual
1423753.952023-04-2285111Actual
37247253.002025-02-208564Actual
2477228.002022-06-238514Actual
26367178.362024-04-218568Actual
15623146.002023-06-238514Actual
1074394.002023-01-218546Actual
2944790.002024-07-228516Actual
683970.002022-10-238563Budget
616940.002022-09-228526Budget
25298149.572024-03-228568Actual
33020322.002024-10-228517Actual
1730120.002022-05-238536Actual
3148569.002024-09-218573Actual
445080.002022-07-238568Budget
1186770.002023-02-208546Actual
1197374.002023-02-208566Actual
393831522.902025-04-218575Actual
514070.002022-08-238546Budget
452990.002022-08-238513Actual
10519117.002023-01-218565Actual
1005870.002022-12-218568Budget
30515193.002024-08-228565Actual
6965176.002022-10-238514Actual
524789.002022-08-238566Actual
35005268.002024-12-218515Actual
26992192.002024-05-228564Actual
31754114.002024-09-218536Actual
7898100.002022-11-238513Budget
861489.002022-11-238566Actual
2335032.672024-01-2185211Actual
3402875.002024-11-228546Actual
3742531.002025-02-208526Actual
2535100.002022-06-238564Budget
962670.002022-12-218546Budget
2290100.002022-06-238513Budget
1535561.402023-05-2385611Actual
14177134.422023-04-228568Actual
227174.002022-04-228514Actual
3736133.002022-07-238515Actual
163290.002022-05-238516Budget
287100.002022-04-228564Budget
2405654.002024-02-208566Actual
12948103.002023-03-238536Actual
16161187.452023-06-238568Actual
6964200.002022-10-238514Budget
3969100.002022-07-238536Budget

Generated 2025-05-22 04:45:13.766 UTC