[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2255013.532024-01-0385612Actual
36190166.002025-02-038565Actual
953041.002023-01-038526Actual
3794100.002022-08-058565Budget
17779108.002023-09-058515Actual
518840.002022-09-058556Budget
1684188.002023-08-058516Actual
1169113.002022-06-058513Actual
2042223.102023-11-0585511Actual
13666123.002023-05-058564Actual
38490234.002025-04-058565Actual
23230122.302024-02-038528Actual
27694100.762024-06-0485611Actual
3285027.002024-11-048526Actual
11582200.002023-03-058515Budget
3118535.872024-09-0485212Actual
38100.002022-05-058513Budget
19811131.002023-11-058515Actual
3407106.002022-08-058513Actual
2405654.002024-03-048566Actual
32342134.802024-10-0485612Actual
841344.002022-12-068526Actual
11819110.002023-03-058536Actual
39159102.892025-04-0585112Actual
27606102.892024-06-0485311Actual
10928158.002023-02-038517Actual
3857548.002025-04-058526Actual
2172334.002024-01-038573Actual
3573644.382025-01-0385212Actual
20749192.002023-12-068514Actual
3517964.002025-01-038546Actual
1177140.002023-03-058526Budget
749268.002022-11-058566Actual
6042131.002022-10-058565Actual
20784116.002023-12-068564Actual
2606780.002024-05-048536Actual
406340.002022-08-058556Budget
37340198.002025-03-058565Actual
32016205.632024-10-048528Actual
605100.002022-05-058536Budget
354732.002022-08-058573Actual
7572200.002022-11-058517Budget
2579453.002024-05-048573Actual
24641298.002024-04-048513Actual
38603123.002025-04-058536Actual
3736133.002022-08-058515Actual
35040157.002025-01-038565Actual
1789925.002023-09-058526Actual
134731687.502023-05-048573Actual
2432448.632024-03-0485111Actual
1477198.002023-06-058565Actual
3015155.642024-08-0485113Actual
340690.002022-08-058513Budget
184819.272023-09-0585112Actual
850963.002022-12-068546Actual
354630.002022-08-058573Budget

Generated 2025-06-04 18:24:30.504 UTC