[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002024-09-138514Actual
1492190.002022-05-158515Actual
33855202.002024-11-148515Actual
571466.002022-09-148563Actual
21666185.002023-12-138563Actual
27431343.512024-05-148518Actual
6450200.002022-09-148517Budget
25857149.002024-04-138564Actual
13666123.002023-04-148564Actual
37092349.002025-02-128513Actual
2645534.802024-04-1385211Actual
10696100.002023-01-138536Budget
781970.002022-10-158568Budget
27988319.002024-06-148513Actual
3334891.192024-10-1485611Actual
225173.952023-12-1385112Actual
900100.002022-04-148567Budget
7339100.002022-10-158536Budget
30178145.112024-07-1485213Actual
743331.002022-10-158556Actual
16099273.812023-06-158518Actual
12381100.002023-03-158513Budget
16127125.332023-06-158528Actual
34178178.002024-11-148567Actual
36097227.002025-01-138564Actual
25143245.002024-03-148517Actual
33526108.272024-10-1485113Actual
15538158.002023-06-158563Actual
3005920.972024-07-1485212Actual
3906713.532025-03-1585511Actual
3213665.652024-09-1385211Actual
729151.002022-10-158526Actual
17159101.082023-07-158528Actual
22727169.002024-01-138514Actual
235180.002022-06-158563Budget
34498134.802024-11-1485611Actual
4342100.002022-07-158518Budget
2611938.002024-04-138556Actual
1787291.002023-08-158516Actual
2505327.002024-03-148556Actual
2534118.002022-06-158564Actual
16748149.002023-07-158515Actual
1591646.002023-06-158556Actual
2399862.002024-02-128546Actual
38277168.002025-03-158563Actual
2193561.002023-12-138516Actual
163290.002022-05-158516Budget
3553664.592024-12-1385211Actual
1586492.002023-06-158536Actual
37035125.822025-01-1385613Actual
26306432.912024-04-138518Actual
3326056.082024-10-1485211Actual
1580981.002023-06-158516Actual
30302193.002024-08-148563Actual
15147114.722023-05-158528Actual
24205248.062024-02-128518Actual

Generated 2025-05-14 14:46:54.979 UTC