[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-11-238515Actual
2446767.782024-02-2085611Actual
2893219.912024-06-2285212Actual
2103207.152022-05-238518Actual
2671160.002022-06-238565Actual
13666123.002023-04-228564Actual
908169.002022-12-218563Actual
154137.142023-05-2385112Actual
35508116.722024-12-2185111Actual
37247253.002025-02-208564Actual
7710181.392022-10-238518Actual
10382108.002023-01-218564Actual
24761176.002024-03-228514Actual
3632972.002025-01-218546Actual
1482974.002023-05-238516Actual
3221243.512022-06-238518Actual
28490356.002024-06-228517Actual
32765226.002024-10-228565Actual
915930.002022-12-218573Budget
31930249.002024-09-218567Actual
850870.002022-11-238546Budget
2500197.002024-03-228536Actual
2023121.002022-05-238567Actual
11115114.722023-01-218528Actual
2157511.402023-11-2385612Actual
235059.002022-06-238563Actual
6965176.002022-10-238514Actual
1725157.142023-07-2385111Actual
2473334.002024-03-228573Actual
182340.002022-05-238556Budget
12052150.002023-02-208517Actual
75886.002022-04-228566Actual
36155250.002025-01-218515Actual
12568184.002023-03-238514Actual
738674.002022-10-238546Actual
134852463.302023-04-218577Actual
2301953.002024-01-218556Actual
23202228.362024-01-218518Actual
2728177.002024-05-228566Actual
1893184.002023-09-228536Actual
29084124.062024-06-2285613Actual
35416173.812024-12-218528Actual
33232148.632024-10-2285111Actual
30805220.002024-08-228567Actual
294247.002022-06-238556Actual
5093100.002022-08-238536Budget
1795345.002023-08-238546Actual
35295285.002024-12-218517Actual
102860.002022-04-228528Budget
2101564.002023-11-238546Actual
1496964.002023-05-238566Actual
25735170.002024-04-218563Actual
2335032.672024-01-2185211Actual
1477198.002023-05-238565Actual
3873103.002022-07-238516Actual
326991.992022-06-238528Actual
7339100.002022-10-238536Budget
5979200.002022-09-228515Budget
31428172.002024-09-218563Actual
35388373.822024-12-218518Actual
2541126.292024-03-2285311Actual
1632811.402023-06-2385511Actual
3635556.002025-01-218556Actual
28583443.512024-06-228518Actual

Generated 2025-05-22 07:53:16.403 UTC