[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-10-1785613Actual
2296783.002024-02-168536Actual
2502753.002024-04-178546Actual
346960.002022-08-188563Budget
729040.002022-11-188526Budget
1523964.592023-06-1885111Actual
17131251.092023-08-188518Actual
850963.002022-12-198546Actual
1299480.002023-04-188546Budget
14525236.002023-06-188513Actual
393831522.902025-05-178575Actual
8461100.002022-12-198536Budget
3373460.002024-12-188573Actual
23202228.362024-02-168518Actual
168030.002022-06-188526Budget
25917188.002024-05-178515Actual
18161231.392023-09-188518Actual
22642161.002024-02-168563Actual
31219150.762024-09-1785612Actual
2178582.002024-01-168564Actual
3927997.742025-04-1885113Actual
683882.002022-11-188563Actual
25236295.032024-04-178518Actual
3000104.002022-07-198566Actual
25952161.002024-05-178565Actual
36600175.332025-02-168568Actual
108870.002022-05-188568Budget
7898100.002022-12-198513Budget
1836230.552023-09-1885411Actual
32427180.202024-10-1785213Actual
11581163.002023-03-188515Actual
23109180.002024-02-168517Actual
3512536.002025-01-168526Actual
10987100.002023-02-168567Budget
1289940.002023-04-188526Budget
2269969.002024-02-168573Actual
1191350.002023-03-188556Budget
32517275.002024-11-178513Actual
3627529.002025-02-168526Actual
1789925.002023-09-188526Actual
3065457.002024-09-178546Actual
1079055.002023-02-168556Actual
38185213.542025-03-1885613Actual
2757949.702024-06-1785211Actual
3803518.842025-03-1885212Actual
39407-1957.702025-05-1785713Actual
17193146.542023-08-188568Actual
15119307.152023-06-188518Actual
32342134.802024-10-1785612Actual
30178145.112024-08-1785213Actual
27931194.242024-06-1785613Actual
15658112.002023-07-198564Actual
1893184.002023-10-188536Actual
17567317.002023-09-188513Actual
2023121.002022-06-188567Actual
22225235.932024-01-168518Actual
7243109.002022-11-188516Actual
4264100.002022-08-188567Budget
1591646.002023-07-198556Actual
605100.002022-05-188536Budget
13181139.002023-04-188517Actual
38900190.482025-04-188568Actual
2107177.002023-12-198566Actual
30302193.002024-09-178563Actual

Generated 2025-06-17 04:14:13.804 UTC