[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-188566Budget
15658112.002023-07-198564Actual
35040157.002025-01-168565Actual
300190.002022-07-198566Budget
3688519.912025-02-1685212Actual
571560.002022-10-188563Budget
1736011.402023-08-1885511Actual
21843155.002024-01-168515Actual
27931194.242024-06-1785613Actual
1523964.592023-06-1885111Actual
8755100.002022-12-198567Budget
287100.002022-05-188564Budget
31988382.912024-10-178518Actual
12192196.542023-03-188518Actual
15751130.002023-07-198565Actual
3745397.002025-03-188536Actual
3800769.912025-03-1885112Actual
1583615.002023-07-198526Actual
30178145.112024-08-1785213Actual
17602190.002023-09-188563Actual
2107177.002023-12-198566Actual
1252138.002023-04-188573Actual
7025130.002022-11-188564Actual
1627429.482023-07-1985311Actual
27551143.312024-06-1785111Actual
122780.002022-06-188563Budget
22854105.002024-02-168565Actual
36303116.002025-02-168536Actual
1692257.002023-08-188546Actual
25298149.572024-04-178568Actual
2305276.002024-02-168566Actual
19072212.002023-10-188517Actual
2473334.002024-04-178573Actual
15503326.002023-07-198513Actual
26992192.002024-06-178564Actual
1787291.002023-09-188516Actual
24888118.002024-04-178565Actual
637090.002022-10-188566Budget
1725157.142023-08-1885111Actual
9207200.002023-01-168514Budget
20136128.002023-11-188567Actual
21877100.002024-01-168565Actual
691726.002022-11-188573Actual
9021101.002023-01-168513Actual
27988319.002024-07-188513Actual
20749192.002023-12-198514Actual
514152.002022-09-188546Actual
2672100.002022-07-198565Budget
10988142.002023-02-168567Actual
1491051.002023-06-188546Actual
1078950.002023-02-168556Budget
509494.002022-09-188536Actual
1801167.002023-09-188566Actual
2840055.002024-07-188556Actual
15119307.152023-06-188518Actual
3671370.972025-02-1685311Actual
2787162.662024-06-1785113Actual
1730628.422023-08-1885311Actual
31219150.762024-09-1785612Actual
3443776.292024-12-1885411Actual
29737384.422024-08-178518Actual
1485629.002023-06-188526Actual
3794998.632025-03-1885611Actual
20784116.002023-12-198564Actual

Generated 2025-06-17 20:21:33.112 UTC