[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-03-108546Budget
21666185.002024-01-088563Actual
2614160.002022-07-118515Actual
3873103.002022-08-108516Actual
15119307.152023-06-108518Actual
12381100.002023-04-108513Budget
2399862.002024-03-098546Actual
1898333.002023-10-108556Actual
3783526.292025-03-1085211Actual
2042223.102023-11-1085511Actual
2437928.422024-03-0985311Actual
28525198.002024-07-108567Actual
17567317.002023-09-108513Actual
2004462.002023-11-108566Actual
65367.002022-05-108546Actual
29799208.662024-08-098568Actual
354630.002022-08-108573Budget
2201660.002024-01-088546Actual
2923377.002024-08-098573Actual
3221243.512022-07-118518Actual
70044.002022-05-108556Actual
15751130.002023-07-118565Actual
17193146.542023-08-108568Actual
15147114.722023-06-108528Actual
17131251.092023-08-108518Actual
22253119.272024-01-088528Actual
967340.002023-01-088556Budget
8285100.002022-12-118565Budget
34947232.002025-01-088564Actual
3373460.002024-12-108573Actual
13476-537.002023-05-098574Actual
839200.002022-05-108517Budget
18725109.002023-10-108564Actual
2293917.002024-02-088526Actual
2178582.002024-01-088564Actual
616940.002022-10-108526Budget
22642161.002024-02-088563Actual
39386-105.002025-05-098576Actual
1412123.002022-06-108564Actual
31606223.002024-10-098515Actual
2955445.002024-08-098556Actual
174795.012023-08-1085212Actual
8462112.002022-12-118536Actual
26992192.002024-06-098564Actual
1186770.002023-03-108546Actual
2808073.002024-07-108573Actual
256561311.102024-05-088574Actual
19227125.332023-10-108568Actual
2134149.702023-12-1185111Actual
13243141.002023-04-108567Actual
174525.012023-08-1085112Actual
1059896.002023-02-088516Actual
1931311.402023-10-1085211Actual
3739893.002025-03-108516Actual
2613200.002022-07-118515Budget
265368.212024-05-0985511Actual

Generated 2025-06-09 08:55:32.099 UTC