[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10519117.002023-01-218565Actual
38745317.002025-03-238517Actual
2614160.002022-06-238515Actual
3509881.002024-12-218516Actual
26781129.322024-04-2185613Actual
37749237.452025-02-208568Actual
2148442.252023-11-2385611Actual
16161187.452023-06-238568Actual
2787162.662024-05-2285113Actual
8224147.002022-11-238515Actual
12192196.542023-02-208518Actual
393891569.902025-04-218577Actual
17131251.092023-07-238518Actual
3750557.002025-02-208556Actual
1491200.002022-05-238515Budget
28023203.002024-06-228563Actual
368138.002022-04-228515Actual
3334891.192024-10-2285611Actual
4449125.332022-07-238568Actual
631240.002022-09-228556Budget
38100.002022-04-228513Budget
1934017.782023-09-2285311Actual
1224070.002023-02-208528Budget
18818147.002023-09-228565Actual
888370.002022-11-238528Budget
2057212.462023-10-2385612Actual
4856167.002022-08-238515Actual
3901359.272025-03-2385311Actual
188590.002022-05-238566Budget
39306183.712025-03-2385213Actual
1079055.002023-01-218556Actual
182435.002022-05-238556Actual
10928158.002023-01-218517Actual
729151.002022-10-238526Actual
9869111.002022-12-218567Actual
32016205.632024-09-218528Actual
2847100.002022-06-238536Budget
2332250.762024-01-2185111Actual
31099101.822024-08-2285611Actual
17602190.002023-08-238563Actual
504440.002022-08-238526Actual
12569200.002023-03-238514Budget
2199097.002023-12-218536Actual
13432154.112023-03-238568Actual
2714183.002024-05-228516Actual
3005920.972024-07-2285212Actual
10322200.002023-01-218514Budget
33526108.272024-10-2285113Actual
1998555.002023-10-238546Actual
2549853.952024-03-2285611Actual
626591.002022-09-228546Actual
28525198.002024-06-228567Actual
8834100.002022-11-238518Budget
15658112.002023-06-238564Actual
294140.002022-06-238556Budget
1898333.002023-09-228556Actual
2840055.002024-06-228556Actual
3742531.002025-02-208526Actual
3523881.002024-12-218566Actual
35295285.002024-12-218517Actual
1890330.002023-09-228526Actual
2535100.002022-06-238564Budget

Generated 2025-05-22 20:39:38.735 UTC