[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002022-07-228517Budget
35887129.322024-12-2085613Actual
2397293.002024-02-198536Actual
2848120.002022-06-228536Actual
33677164.002024-11-218563Actual
16748149.002023-07-228515Actual
3523881.002024-12-208566Actual
1797929.002023-08-228556Actual
2301953.002024-01-208556Actual
25952161.002024-04-208565Actual
2296783.002024-01-208536Actual
392151.002022-07-228526Actual
683970.002022-10-228563Budget
514070.002022-08-228546Budget
2878577.362024-06-2185411Actual
19193152.602023-09-218528Actual
32552167.002024-10-218563Actual
20784116.002023-11-228564Actual
1224070.002023-02-198528Budget
1686822.002023-07-228526Actual
16535287.002023-07-228513Actual
1177055.002023-02-198526Actual
565390.002022-09-218513Budget
65280.002022-04-218546Budget
37305240.002025-02-198515Actual
55630.002022-04-218526Budget
22132178.002023-12-208517Actual
616843.002022-09-218526Actual
19227125.332023-09-218568Actual
749380.002022-10-228566Budget
1998555.002023-10-228546Actual
1975392.002023-10-228564Actual
3005920.972024-07-2185212Actual
215060.002022-05-228528Budget
3862962.002025-03-228546Actual
225173.952023-12-2085112Actual
4391141.992022-07-228528Actual
1492190.002022-05-228515Actual
14736155.002023-05-228515Actual
3331458.212024-10-2185411Actual
215428.212023-11-2285112Actual
35450205.632024-12-208568Actual
1074394.002023-01-208546Actual
163388.002022-05-228516Actual
1230180.002023-02-198568Budget
38900190.482025-03-228568Actual
235059.002022-06-228563Actual
33947106.002024-11-218516Actual
1186770.002023-02-198546Actual
36480232.002025-01-208567Actual
2039540.122023-10-2285411Actual
3969100.002022-07-228536Budget
2391790.002024-02-198516Actual
4449125.332022-07-228568Actual
35040157.002024-12-208565Actual
2549853.952024-03-2185611Actual
11254127.002023-02-198513Actual
14115270.782023-04-218518Actual
39392690.102025-04-208578Actual
32878104.002024-10-218536Actual
10928158.002023-01-208517Actual
31548192.002024-09-208564Actual

Generated 2025-05-22 02:42:55.774 UTC