[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-148567Budget
1787291.002023-09-148516Actual
1491051.002023-06-148546Actual
16041184.002023-07-158567Actual
18606162.002023-10-148563Actual
565390.002022-10-148513Budget
16748149.002023-08-148515Actual
1893184.002023-10-148536Actual
29679218.002024-08-138567Actual
524690.002022-09-148566Budget
6965176.002022-11-148514Actual
3594200.002022-08-148514Budget
26306432.912024-05-138518Actual
3603555.002025-02-128573Actual
39040101.822025-04-1485411Actual
616940.002022-10-148526Budget
2293917.002024-02-128526Actual
39392690.102025-05-138578Actual
28108395.002024-07-148514Actual
1586492.002023-07-158536Actual
38100.002022-05-148513Budget
3833451.002025-04-148573Actual
6511144.002022-10-148567Actual
1482974.002023-06-148516Actual
2543827.362024-04-1385411Actual
2657043.312024-05-1385611Actual
27694100.762024-06-1385611Actual
3169999.002024-10-138516Actual
840142.002022-05-148517Actual
17073135.002023-08-148567Actual
13432154.112023-04-148568Actual
22167180.002024-01-128567Actual
427112.002022-05-148565Actual
15061182.002023-06-148567Actual
1197374.002023-03-148566Actual
256561311.102024-05-128574Actual
6700119.272022-10-148568Actual
452890.002022-09-148513Budget
3343419.912024-11-1385212Actual
466734.002022-09-148573Actual
3735200.002022-08-148515Budget
289581.002022-07-158546Actual
1352200.002022-06-148514Budget
21283135.932023-12-158568Actual
35450205.632025-01-128568Actual
134731687.502023-05-138573Actual
25665956.602024-05-128577Actual
2494660.002024-04-138516Actual
30515193.002024-09-138565Actual
9882.002022-05-148563Actual
256591861.702024-05-128575Actual
9949100.002023-01-128518Budget
12948103.002023-04-148536Actual
31988382.912024-10-138518Actual
11254127.002023-03-148513Actual
33677164.002024-12-148563Actual

Generated 2025-06-14 02:03:18.303 UTC