[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-11-238513Actual
9207200.002022-12-218514Budget
29354234.002024-07-228515Actual
1019771.002023-01-218563Actual
164208.212023-06-2385112Actual
2534118.002022-06-238564Actual
2204234.002023-12-218556Actual
2546520.972024-03-2285511Actual
21751157.002023-12-218514Actual
514070.002022-08-238546Budget
20136128.002023-10-238567Actual
28904100.762024-06-2285112Actual
37035125.822025-01-2185613Actual
1423753.952023-04-2285111Actual
19811131.002023-10-238515Actual
38745317.002025-03-238517Actual
19072212.002023-09-228517Actual
1482974.002023-05-238516Actual
35944246.002025-01-218513Actual
15658112.002023-06-238564Actual
509494.002022-08-238536Actual
1230180.002023-02-208568Budget
2193561.002023-12-218516Actual
795970.002022-11-238563Budget
669980.002022-09-228568Budget
4855200.002022-08-238515Budget
279830.002022-06-238526Budget
2399862.002024-02-208546Actual
504540.002022-08-238526Budget
37127233.002025-02-208563Actual
888370.002022-11-238528Budget
2579453.002024-04-218573Actual
3668653.952025-01-2185211Actual
16535287.002023-07-238513Actual
3071371.002024-08-228566Actual
749380.002022-10-238566Budget
3573644.382024-12-2185212Actual
1993129.002023-10-238526Actual
20876145.002023-11-238565Actual
8364100.002022-11-238516Budget
12051200.002023-02-208517Budget
130420.002022-05-238573Budget
401670.002022-07-238546Budget
25735170.002024-04-218563Actual
3742531.002025-02-208526Actual
1866337.002023-09-228573Actual
1289940.002023-03-238526Budget
29261308.002024-07-228514Actual
1435242.252023-04-2285611Actual
154137.142023-05-2385112Actual
28235204.002024-06-228565Actual
5464276.842022-08-238518Actual
5574114.722022-08-238568Actual
1586492.002023-06-238536Actual
1851413.532023-08-2385612Actual
31219150.762024-08-2285612Actual
33677164.002024-11-228563Actual
21163142.002023-11-238567Actual
1936731.612023-09-2285411Actual
12192196.542023-02-208518Actual
31641212.002024-09-218565Actual
18818147.002023-09-228565Actual
1027529.002023-01-218573Actual
2237228.422023-12-2185211Actual

Generated 2025-05-22 03:13:40.962 UTC