[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-04-1385211Actual
3080198.002022-07-158517Actual
5980164.002022-10-148515Actual
29051185.472024-07-1485213Actual
1636234.802023-07-1585611Actual
25857149.002024-05-138564Actual
1739464.592023-08-1485611Actual
27493169.272024-06-138568Actual
8835185.932022-12-158518Actual
3230898.632024-10-1385112Actual
2432448.632024-03-1385111Actual
1901575.002023-10-148566Actual
2535100.002022-07-158564Budget
27551143.312024-06-1385111Actual
13632133.002023-05-148514Actual
183899.272023-09-1485511Actual
34178178.002024-12-148567Actual
2151120.782022-06-148528Actual
36658162.462025-02-1285111Actual
37715243.512025-03-148528Actual
392151.002022-08-148526Actual
17073135.002023-08-148567Actual
1310280.002023-04-148566Budget
23144206.002024-02-128567Actual
2494660.002024-04-138516Actual
2763379.482024-06-1385411Actual
3918744.382025-04-1485212Actual
2211126.842022-06-148568Actual
37092349.002025-03-148513Actual
26838276.002024-06-138513Actual
11441208.002023-03-148514Actual
2042223.102023-11-1485511Actual
795970.002022-12-158563Budget
33526108.272024-11-1385113Actual
8365122.002022-12-158516Actual
3221243.512022-07-158518Actual
11502135.002023-03-148564Actual
8693200.002022-12-158517Budget
839200.002022-05-148517Budget
32342134.802024-10-1385612Actual
1412123.002022-06-148564Actual
2172334.002024-01-128573Actual
37035125.822025-02-1285613Actual
8756135.002022-12-158567Actual
1934017.782023-10-1485311Actual
12051200.002023-03-148517Budget
2293917.002024-02-128526Actual
2039540.122023-11-1485411Actual
31641212.002024-10-138565Actual
9980.002022-05-148563Budget
1084892.002023-02-128566Actual
1789925.002023-09-148526Actual
33140167.752024-11-138528Actual
27931194.242024-06-1385613Actual
2337736.932024-02-1285311Actual
256561311.102024-05-128574Actual
28583443.512024-07-148518Actual
2440643.312024-03-1385411Actual
28525198.002024-07-148567Actual
2884679.482024-07-1485611Actual
2207571.002024-01-128566Actual
28200211.002024-07-148515Actual
37629242.002025-03-148567Actual
38838376.852025-04-148518Actual

Generated 2025-06-13 08:02:58.371 UTC