[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455687.992024-11-2185112Actual
3857548.002025-03-228526Actual
3553664.592024-12-2085211Actual
25735170.002024-04-208563Actual
33112340.482024-10-218518Actual
35450205.632024-12-208568Actual
174795.012023-07-2285212Actual
294140.002022-06-228556Budget
2650937.992024-04-2085411Actual
18783105.002023-09-218515Actual
2955445.002024-07-218556Actual
2615253.002024-04-208566Actual
2437928.422024-02-1985311Actual
691726.002022-10-228573Actual
1353174.002022-05-228514Actual
3868894.002025-03-228566Actual
13510273.002023-04-218513Actual
861489.002022-11-228566Actual
37247253.002025-02-198564Actual
3446427.362024-11-2185511Actual
1887659.002023-09-218516Actual
899114.002022-04-218567Actual
31428172.002024-09-208563Actual
15716116.002023-06-228515Actual
915820.002022-12-208573Actual
39040101.822025-03-2285411Actual
38900190.482025-03-228568Actual
2242643.312023-12-2085411Actual
1488488.002023-05-228536Actual
466734.002022-08-228573Actual
15147114.722023-05-228528Actual
36480232.002025-01-208567Actual
6700119.272022-09-218568Actual
14525236.002023-05-228513Actual
5326200.002022-08-228517Budget
28108395.002024-06-218514Actual
25857149.002024-04-208564Actual
2613200.002022-06-228515Budget
3216375.232024-09-2085311Actual
17038189.002023-07-228517Actual
6779124.002022-10-228513Actual
1289940.002023-03-228526Budget
35708108.212024-12-2085112Actual
17779108.002023-08-228515Actual
326860.002022-06-228528Budget
1005870.002022-12-208568Budget
32823115.002024-10-218516Actual
743440.002022-10-228556Budget
27493169.272024-05-218568Actual
7025130.002022-10-228564Actual
2391790.002024-02-198516Actual
3674066.722025-01-2085411Actual
12948103.002023-03-228536Actual
15751130.002023-06-228565Actual
3290477.002024-10-218546Actual
32460113.532024-09-2085613Actual
738770.002022-10-228546Budget
8084200.002022-11-228514Budget
9997157.142022-12-208528Actual
915930.002022-12-208573Budget
1801167.002023-08-228566Actual
1197374.002023-02-198566Actual
967340.002022-12-208556Budget
32637395.002024-10-218514Actual

Generated 2025-05-22 02:57:36.554 UTC