[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-04-178528Actual
39397-3569.902025-05-1785711Actual
34355173.102024-12-1885111Actual
2479583.002024-04-178564Actual
2104146.002023-12-198556Actual
13244100.002023-04-188567Budget
2031369.912023-11-1885111Actual
1084980.002023-02-168566Budget
368138.002022-05-188515Actual
37003146.872025-02-1685213Actual
3783526.292025-03-1885211Actual
1392841.002023-05-188556Actual
13243141.002023-04-188567Actual
235059.002022-07-198563Actual
1990476.002023-11-188516Actual
1621965.652023-07-1985111Actual
2211126.842022-06-188568Actual
32878104.002024-11-178536Actual
13545200.002023-05-188563Actual
18606162.002023-10-188563Actual
9869111.002023-01-168567Actual
18783105.002023-10-188515Actual
15181132.902023-06-188568Actual
8365122.002022-12-198516Actual
9482100.002023-01-168516Budget
1491051.002023-06-188546Actual
2923377.002024-08-178573Actual
4342100.002022-08-188518Budget
3509881.002025-01-168516Actual
25673-4182.202024-05-1685711Actual
691726.002022-11-188573Actual
795872.002022-12-198563Actual
24266187.452024-03-178568Actual
26211256.002024-05-178517Actual
11254127.002023-03-188513Actual
28200211.002024-07-188515Actual
32016205.632024-10-178528Actual
775870.002022-11-188528Budget
2107177.002023-12-198566Actual
38780204.002025-04-188567Actual
14525236.002023-06-188513Actual
3745397.002025-03-188536Actual
551380.002022-09-188528Budget
36303116.002025-02-168536Actual
3739893.002025-03-188516Actual
245522.892024-03-1785212Actual
518751.002022-09-188556Actual
27050224.002024-06-178515Actual
1842339.062023-09-1885611Actual
13726162.002023-05-188515Actual
225173.952024-01-1685112Actual
20842142.002023-12-198515Actual
9404100.002023-01-168565Budget
3865560.002025-04-188556Actual
33232148.632024-11-1785111Actual
29296178.002024-08-178564Actual

Generated 2025-06-17 08:28:52.337 UTC