[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002023-06-208536Actual
37247253.002025-03-208564Actual
2837471.002024-07-208546Actual
2023121.002022-06-208567Actual
23824143.002024-03-198515Actual
406446.002022-08-208556Actual
23264123.812024-02-188568Actual
4343175.332022-08-208518Actual
2394414.002024-03-198526Actual
39407-1957.702025-05-1985713Actual
34827179.002025-01-188563Actual
26992192.002024-06-198564Actual
30267334.002024-09-198513Actual
1887659.002023-10-208516Actual
3455687.992024-12-2085112Actual
11115114.722023-02-188528Actual
1529427.362023-06-2085311Actual
6449211.002022-10-208517Actual
1669099.002023-08-208564Actual
2884679.482024-07-2085611Actual
35944246.002025-02-188513Actual
29176173.002024-08-198563Actual
504440.002022-09-208526Actual
888370.002022-12-218528Budget
1833530.552023-09-2085311Actual
1019771.002023-02-188563Actual
3565092.252025-01-1885611Actual
1733344.382023-08-2085411Actual
1172290.002023-03-208516Budget
188471.002022-06-208566Actual
1535561.402023-06-2085611Actual
27338265.002024-06-198517Actual
21843155.002024-01-188515Actual
22854105.002024-02-188565Actual
18606162.002023-10-208563Actual
255835.012024-04-1985212Actual
35153105.002025-01-188536Actual
2847100.002022-07-218536Budget
24205248.062024-03-198518Actual
29502122.002024-08-198536Actual
11503100.002023-03-208564Budget
27988319.002024-07-208513Actual
2039540.122023-11-2085411Actual
29799208.662024-08-198568Actual
392040.002022-08-208526Budget
25236295.032024-04-198518Actual
2432448.632024-03-1985111Actual
1990476.002023-11-208516Actual
19072212.002023-10-208517Actual
1392841.002023-05-208556Actual
32400111.782024-10-1985113Actual
1694836.002023-08-208556Actual
2045639.062023-11-2085611Actual
3520541.002025-01-188556Actual
188590.002022-06-208566Budget
9997157.142023-01-188528Actual
458960.002022-09-208563Budget
205147.142023-11-2085112Actual
235180.002022-07-218563Budget
1252138.002023-04-208573Actual
579330.002022-10-208573Budget
3906713.532025-04-2085511Actual
2178582.002024-01-188564Actual
30983117.782024-09-1985111Actual

Generated 2025-06-19 11:57:42.597 UTC