[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002022-12-228565Budget
13726162.002023-04-238515Actual
1005870.002022-12-228568Budget
38069180.552025-02-2185612Actual
1131560.002023-02-218563Budget
1969175.002023-10-248573Actual
8834100.002022-11-248518Budget
452990.002022-08-248513Actual
11644151.002023-02-218565Actual
2343111.402024-01-2285511Actual
300190.002022-06-248566Budget
37003146.872025-01-2285213Actual
3068047.002024-08-238556Actual
10323174.002023-01-228514Actual
2787162.662024-05-2385113Actual
387290.002022-07-248516Budget
3635556.002025-01-228556Actual
1482974.002023-05-248516Actual
3906713.532025-03-2485511Actual
19227125.332023-09-238568Actual
75886.002022-04-238566Actual
35040157.002024-12-228565Actual
28108395.002024-06-238514Actual
908169.002022-12-228563Actual
3794100.002022-07-248565Budget
15026236.002023-05-248517Actual
9869111.002022-12-228567Actual
14559190.002023-05-248563Actual
1384822.002023-04-238526Actual
2142343.312023-11-2485411Actual
2293917.002024-01-228526Actual
3488475.002024-12-228573Actual
2031369.912023-10-2485111Actual
749268.002022-10-248566Actual
3328760.332024-10-2385311Actual
2722285.002024-05-238546Actual
518840.002022-08-248556Budget
458859.002022-08-248563Actual
1491051.002023-05-248546Actual
30891166.242024-08-238528Actual
13244100.002023-03-248567Budget
17687140.002023-08-248514Actual
33762301.002024-11-238514Actual
2039540.122023-10-2485411Actual
177680.002022-05-248546Budget
1990476.002023-10-248516Actual
3561714.592024-12-2285511Actual
743331.002022-10-248556Actual
1866337.002023-09-238573Actual
35416173.812024-12-228528Actual
2072140.002023-11-248573Actual
33174205.632024-10-238568Actual
2494660.002024-03-238516Actual
1689684.002023-07-248536Actual
2234465.652023-12-2285111Actual
21843155.002023-12-228515Actual

Generated 2025-05-23 20:31:15.943 UTC