[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29799208.662024-08-178568Actual
19193152.602023-10-188528Actual
25857149.002024-05-178564Actual
134823310.502023-05-178576Actual
10137100.002023-02-168513Budget
35040157.002025-01-168565Actual
256622133.302024-05-168576Actual
5574114.722022-09-188568Actual
32108134.802024-10-1785111Actual
1586492.002023-07-198536Actual
354732.002022-08-188573Actual
20664177.002023-12-198563Actual
279923.002022-07-198526Actual
29176173.002024-08-178563Actual
3062897.002024-09-178536Actual
12193100.002023-03-188518Budget
6778100.002022-11-188513Budget
20136128.002023-11-188567Actual
2023121.002022-06-188567Actual
962761.002023-01-168546Actual
30387314.002024-09-178514Actual
3685777.362025-02-1685112Actual
21249157.142023-12-198528Actual
32823115.002024-11-178516Actual
1725157.142023-08-1885111Actual
1019660.002023-02-168563Budget
245257.142024-03-1785112Actual
612090.002022-10-188516Budget
1131560.002023-03-188563Budget
3101132.672024-09-1785211Actual
164788.212023-07-1985612Actual
1964152.002022-06-188517Actual
34618158.212024-12-1885612Actual
3183981.002024-10-178566Actual
38838376.852025-04-188518Actual
3015155.642024-08-1785113Actual
1412123.002022-06-188564Actual
1310381.002023-04-188566Actual
26334185.932024-05-178528Actual
1074280.002023-02-168546Budget
3060048.002024-09-178526Actual
34827179.002025-01-168563Actual
3405449.002024-12-188556Actual
24266187.452024-03-178568Actual
738770.002022-11-188546Budget
27752109.272024-06-1785112Actual
300190.002022-07-198566Budget
39306183.712025-04-1885213Actual
4856167.002022-09-188515Actual
1191436.002023-03-188556Actual
21163142.002023-12-198567Actual
38900190.482025-04-188568Actual
1830811.402023-09-1885211Actual
999670.002023-01-168528Budget
10988142.002023-02-168567Actual
38154113.532025-03-1885213Actual
33553118.802024-11-1785213Actual
215060.002022-06-188528Budget
15658112.002023-07-198564Actual
28611181.392024-07-188528Actual
163388.002022-06-188516Actual
174795.012023-08-1885212Actual
3230898.632024-10-1785112Actual
4449125.332022-08-188568Actual

Generated 2025-06-17 04:19:17.309 UTC