[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-10-2385411Actual
294247.002022-06-238556Actual
2193561.002023-12-218516Actual
1936731.612023-09-2285411Actual
2878577.362024-06-2285411Actual
11502135.002023-02-208564Actual
275188.002022-06-238516Actual
663980.002022-09-228528Budget
2101564.002023-11-238546Actual
427112.002022-04-228565Actual
14055190.002023-04-228567Actual
392040.002022-07-238526Budget
2848120.002022-06-238536Actual
26334185.932024-04-218528Actual
29296178.002024-07-228564Actual
1583615.002023-06-238526Actual
17779108.002023-08-238515Actual
2993982.682024-07-2285411Actual
3060048.002024-08-228526Actual
13666123.002023-04-228564Actual
34676125.822024-11-2285113Actual
23202228.362024-01-218518Actual
23230122.302024-01-218528Actual
953041.002022-12-218526Actual
31157102.892024-08-2285112Actual
22607281.002024-01-218513Actual
1029107.142022-04-228528Actual
2299348.002024-01-218546Actual
2763379.482024-05-2285411Actual
2534118.002022-06-238564Actual
1544613.532023-05-2385612Actual
168030.002022-05-238526Budget
2036817.782023-10-2385311Actual
1087101.082022-04-228568Actual
1230180.002023-02-208568Budget
729151.002022-10-238526Actual
21843155.002023-12-218515Actual
3172631.002024-09-218526Actual
1736011.402023-07-2385511Actual
1337070.002023-03-238528Budget
31428172.002024-09-218563Actual
2609345.002024-04-218546Actual
26958298.002024-05-228514Actual
3148569.002024-09-218573Actual
225173.952023-12-2185112Actual
36600175.332025-01-218568Actual
499792.002022-08-238516Actual
23646145.002024-02-208563Actual
1733344.382023-07-2385411Actual
509494.002022-08-238536Actual
2370334.002024-02-208573Actual
1523964.592023-05-2385111Actual
15503326.002023-06-238513Actual
35887129.322024-12-2185613Actual
13476-537.002023-04-218574Actual
1969175.002023-10-238573Actual
35854134.592024-12-2185213Actual
1942755.022023-09-2285611Actual
2875869.912024-06-2285311Actual
354732.002022-07-238573Actual
30267334.002024-08-228513Actual
36303116.002025-01-218536Actual
286132.002022-04-228564Actual
27551143.312024-05-2285111Actual

Generated 2025-05-22 11:31:56.321 UTC