[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002024-02-148514Actual
25178177.002024-04-158567Actual
1895743.002023-10-168546Actual
953140.002023-01-148526Budget
17038189.002023-08-168517Actual
1019771.002023-02-148563Actual
33642275.002024-12-168513Actual
20842142.002023-12-178515Actual
2101564.002023-12-178546Actual
27493169.272024-06-158568Actual
65367.002022-05-168546Actual
2993982.682024-08-1585411Actual
1729100.002022-06-168536Budget
3334891.192024-11-1585611Actual
20784116.002023-12-178564Actual
729151.002022-11-168526Actual
5386109.002022-09-168567Actual
24888118.002024-04-158565Actual
3443776.292024-12-1685411Actual
255566.082024-04-1585112Actual
31988382.912024-10-158518Actual
9580100.002023-01-148536Budget
195439.272023-10-1685612Actual
11441208.002023-03-168514Actual
3638883.002025-02-148566Actual
2952870.002024-08-158546Actual
2724840.002024-06-158556Actual
32400111.782024-10-1585113Actual
1252138.002023-04-168573Actual
1627429.482023-07-1785311Actual
2346453.952024-02-1485611Actual
12192196.542023-03-168518Actual
2098992.002023-12-178536Actual
326860.002022-07-178528Budget
19165349.572023-10-168518Actual
37092349.002025-03-168513Actual
11440200.002023-03-168514Budget
16748149.002023-08-168515Actual
3221243.512022-07-178518Actual
1467891.002023-06-168564Actual
354732.002022-08-168573Actual
12381100.002023-04-168513Budget
13476-537.002023-05-158574Actual
3068047.002024-09-158556Actual
33677164.002024-12-168563Actual
346863.002022-08-168563Actual
1019660.002023-02-148563Budget
27898188.972024-06-1585213Actual
1942755.022023-10-1685611Actual
22225235.932024-01-148518Actual
164788.212023-07-1785612Actual
1064640.002023-02-148526Budget
11503100.002023-03-168564Budget
1005870.002023-01-148568Budget
16127125.332023-07-178528Actual
2728177.002024-06-158566Actual
28525198.002024-07-168567Actual
28703148.632024-07-1685111Actual
25857149.002024-05-158564Actual
13323231.392023-04-168518Actual
3178064.002024-10-158546Actual
20101206.002023-11-168517Actual
2991290.122024-08-1585311Actual
10519117.002023-02-148565Actual

Generated 2025-06-15 16:30:53.416 UTC