[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898333.002023-09-148556Actual
4124110.002022-07-158566Actual
12381100.002023-03-158513Budget
3753895.002025-02-128566Actual
22820138.002024-01-138515Actual
2757949.702024-05-1485211Actual
8085205.002022-11-158514Actual
37035125.822025-01-1385613Actual
12114110.002023-02-128567Actual
39040101.822025-03-1585411Actual
34236373.822024-11-148518Actual
14177134.422023-04-148568Actual
36155250.002025-01-138515Actual
37247253.002025-02-128564Actual
256561311.102024-04-128574Actual
1013697.002023-01-138513Actual
1191436.002023-02-128556Actual
31304124.062024-08-1485213Actual
2609345.002024-04-138546Actual
256591861.702024-04-128575Actual
2837471.002024-06-148546Actual
17193146.542023-07-158568Actual
34735113.532024-11-1485613Actual
14736155.002023-05-158515Actual
256531012.202024-04-128573Actual
3334891.192024-10-1485611Actual
188590.002022-05-158566Budget
606104.002022-04-148536Actual
1789925.002023-08-158526Actual
2178582.002023-12-138564Actual
1684188.002023-07-158516Actual
5574114.722022-08-158568Actual
163388.002022-05-158516Actual
1360472.002023-04-148573Actual
8224147.002022-11-158515Actual
34143309.002024-11-148517Actual
182435.002022-05-158556Actual
4856167.002022-08-158515Actual
3803518.842025-02-1285212Actual
134852463.302023-04-138577Actual
22642161.002024-01-138563Actual
738770.002022-10-158546Budget
289581.002022-06-158546Actual
29296178.002024-07-148564Actual
346960.002022-07-158563Budget
1197280.002023-02-128566Budget
5385100.002022-08-158567Budget
13666123.002023-04-148564Actual
14644168.002023-05-158514Actual
9997157.142022-12-138528Actual
894284.422022-11-158568Actual
2505327.002024-03-148556Actual
154137.142023-05-1585112Actual
27459254.122024-05-148528Actual
25952161.002024-04-138565Actual
840142.002022-04-148517Actual

Generated 2025-05-14 23:03:27.239 UTC