[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-228515Actual
21128156.002023-11-238517Actual
1727920.972023-07-2385211Actual
1392841.002023-04-228556Actual
13476-537.002023-04-218574Actual
3603555.002025-01-218573Actual
452990.002022-08-238513Actual
11254127.002023-02-208513Actual
3455687.992024-11-2285112Actual
3688519.912025-01-2185212Actual
31304124.062024-08-2285213Actual
11176119.272023-01-218568Actual
3906713.532025-03-2385511Actual
35330236.002024-12-218567Actual
3142100.002022-06-238567Budget
3438332.672024-11-2285211Actual
29857147.572024-07-2285111Actual
28348130.002024-06-228536Actual
24205248.062024-02-208518Actual
1492190.002022-05-238515Actual
4204126.002022-07-238517Actual
33526108.272024-10-2285113Actual
36445331.002025-01-218517Actual
32637395.002024-10-228514Actual
26211256.002024-04-218517Actual
33585190.732024-10-2285613Actual
2269969.002024-01-218573Actual
3260994.002024-10-228573Actual
7711100.002022-10-238518Budget
2299348.002024-01-218546Actual
14143110.172023-04-228528Actual
26246198.002024-04-218567Actual
29084124.062024-06-2285613Actual
332870.002022-06-238568Budget
33054222.002024-10-228567Actual
256531012.202024-04-208573Actual
14525236.002023-05-238513Actual
23109180.002024-01-218517Actual
2276297.002024-01-218564Actual
11066235.932023-01-218518Actual
194853.952023-09-2285112Actual
27813168.852024-05-2285612Actual
39339171.432025-03-2385613Actual
32016205.632024-09-218528Actual
256158.212024-03-2285612Actual
27752109.272024-05-2285112Actual
168139.002022-05-238526Actual
25735170.002024-04-218563Actual
3553664.592024-12-2185211Actual
781970.002022-10-238568Budget
15751130.002023-06-238565Actual
69940.002022-04-228556Budget
2648240.122024-04-2185311Actual
9580100.002022-12-218536Budget
23144206.002024-01-218567Actual
23230122.302024-01-218528Actual
16006205.002023-06-238517Actual
980100.002022-04-228518Budget
466734.002022-08-238573Actual
17567317.002023-08-238513Actual
235180.002022-06-238563Budget
2237228.422023-12-2185211Actual
8365122.002022-11-238516Actual
1532141.192023-05-2385411Actual

Generated 2025-05-22 09:22:04.053 UTC