[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174795.012023-07-2385212Actual
20749192.002023-11-238514Actual
10519117.002023-01-218565Actual
18103126.002023-08-238567Actual
19719154.002023-10-238514Actual
28490356.002024-06-228517Actual
2606780.002024-04-218536Actual
38242300.002025-03-238513Actual
36976132.832025-01-2185113Actual
7898100.002022-11-238513Budget
729151.002022-10-238526Actual
30573100.002024-08-228516Actual
14020158.002023-04-228517Actual
557380.002022-08-238568Budget
1964152.002022-05-238517Actual
27050224.002024-05-228515Actual
3127769.672024-08-2285113Actual
21751157.002023-12-218514Actual
1224070.002023-02-208528Budget
5980164.002022-09-228515Actual
275090.002022-06-238516Budget
3405449.002024-11-228556Actual
36658162.462025-01-2185111Actual
1627429.482023-06-2385311Actual
33054222.002024-10-228567Actual
2947430.002024-07-228526Actual
13322100.002023-03-238518Budget
168139.002022-05-238526Actual
8461100.002022-11-238536Budget
3739893.002025-02-208516Actual
637164.002022-09-228566Actual
15538158.002023-06-238563Actual
19072212.002023-09-228517Actual
39221168.852025-03-2385612Actual
18818147.002023-09-228565Actual
2546520.972024-03-2285511Actual
3793164.002022-07-238565Actual
18783105.002023-09-228515Actual
3169999.002024-09-218516Actual
10461144.002023-01-218515Actual
28293109.002024-06-228516Actual
1238099.002023-03-238513Actual
1496964.002023-05-238566Actual
22253119.272023-12-218528Actual
34264225.332024-11-228528Actual
27752109.272024-05-2285112Actual
2269969.002024-01-218573Actual
1337070.002023-03-238528Budget
225173.952023-12-2185112Actual
1244361.002023-03-238563Actual
900100.002022-04-228567Budget
7242100.002022-10-238516Budget
28966123.102024-06-2285612Actual
637090.002022-09-228566Budget
11067100.002023-01-218518Budget
12192196.542023-02-208518Actual
29296178.002024-07-228564Actual
1939423.102023-09-2285511Actual
1523964.592023-05-2385111Actual
33174205.632024-10-228568Actual
3873103.002022-07-238516Actual
3213665.652024-09-2185211Actual
626470.002022-09-228546Budget
3736133.002022-07-238515Actual

Generated 2025-05-22 04:52:10.383 UTC