[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13432154.112023-04-138568Actual
1191436.002023-03-138556Actual
1027430.002023-02-118573Budget
256531012.202024-05-118573Actual
33889217.002024-12-138565Actual
1942755.022023-10-1385611Actual
3509881.002025-01-118516Actual
9206202.002023-01-118514Actual
23109180.002024-02-118517Actual
3408674.002024-12-138566Actual
38069180.552025-03-1385612Actual
16041184.002023-07-148567Actual
2787162.662024-06-1285113Actual
962761.002023-01-118546Actual
3783526.292025-03-1385211Actual
183899.272023-09-1385511Actual
2601250.002024-05-128516Actual
9810178.002023-01-118517Actual
27373212.002024-06-128567Actual
30302193.002024-09-128563Actual
15147114.722023-06-138528Actual
31930249.002024-10-128567Actual
7572200.002022-11-138517Budget
34676125.822024-12-1385113Actual
631240.002022-10-138556Budget
5980164.002022-10-138515Actual
4917100.002022-09-138565Budget
27431343.512024-06-128518Actual
188471.002022-06-138566Actual
1423753.952023-05-1385111Actual
34297175.332024-12-138568Actual
19634176.002023-11-138563Actual
2023121.002022-06-138567Actual
1630139.062023-07-1485411Actual
2443310.332024-03-1285511Actual
37807110.342025-03-1385111Actual
14143110.172023-05-138528Actual
3671370.972025-02-1185311Actual
33762301.002024-12-138514Actual
33054222.002024-11-128567Actual
177779.002022-06-138546Actual
26958298.002024-06-128514Actual
401781.002022-08-138546Actual
15181132.902023-06-138568Actual
102860.002022-05-138528Budget
953140.002023-01-118526Budget
775870.002022-11-138528Budget
17927100.002023-09-138536Actual
3068047.002024-09-128556Actual
392040.002022-08-138526Budget
743331.002022-11-138556Actual
29389185.002024-08-128565Actual
32108134.802024-10-1285111Actual
2847100.002022-07-148536Budget
36976132.832025-02-1185113Actual
3668653.952025-02-1185211Actual

Generated 2025-06-13 00:48:34.158 UTC