[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-07-238516Actual
5093100.002022-08-248536Budget
354732.002022-07-248573Actual
3219085.872024-09-2285411Actual
17131251.092023-07-248518Actual
3408674.002024-11-238566Actual
6700119.272022-09-238568Actual
3455687.992024-11-2385112Actual
9870100.002022-12-228567Budget
1019771.002023-01-228563Actual
6218100.002022-09-238536Budget
967340.002022-12-228556Budget
19811131.002023-10-248515Actual
4777100.002022-08-248564Budget
275090.002022-06-248516Budget
34735113.532024-11-2385613Actual
1765933.002023-08-248573Actual
38242300.002025-03-248513Actual
1934017.782023-09-2385311Actual
3803518.842025-02-2185212Actual
1431928.422023-04-2385411Actual
195439.272023-09-2385612Actual
452990.002022-08-248513Actual
13432154.112023-03-248568Actual
25264143.512024-03-238528Actual
6638108.662022-09-238528Actual
17159101.082023-07-248528Actual
20664177.002023-11-248563Actual
38069180.552025-02-2185612Actual
35978186.002025-01-228563Actual
962761.002022-12-228546Actual
182340.002022-05-248556Budget
3788996.512025-02-2185411Actual
10520100.002023-01-228565Budget
30387314.002024-08-238514Actual
9021101.002022-12-228513Actual
2997394.382024-07-2385611Actual
32016205.632024-09-228528Actual
10137100.002023-01-228513Budget
9267100.002022-12-228564Budget
1591646.002023-06-248556Actual
28525198.002024-06-238567Actual
749268.002022-10-248566Actual
27050224.002024-05-238515Actual
406446.002022-07-248556Actual
38362360.002025-03-248514Actual
2476200.002022-06-248514Budget
18571335.002023-09-238513Actual
340690.002022-07-248513Budget
1833530.552023-08-2485311Actual
3180648.002024-09-228556Actual
2104146.002023-11-248556Actual
606104.002022-04-238536Actual
2645534.802024-04-2285211Actual
13243141.002023-03-248567Actual
33585190.732024-10-2385613Actual
850963.002022-11-248546Actual
1851413.532023-08-2485612Actual
32400111.782024-09-2285113Actual
34236373.822024-11-238518Actual
30093139.062024-07-2385612Actual
1477198.002023-05-248565Actual

Generated 2025-05-24 00:27:33.312 UTC