[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778022.042024-05-1585212Actual
23144206.002024-01-148567Actual
31988382.912024-09-148518Actual
15538158.002023-06-168563Actual
3141110.002022-06-168567Actual
3343419.912024-10-1585212Actual
1299589.002023-03-168546Actual
14143110.172023-04-158528Actual
683970.002022-10-168563Budget
606104.002022-04-158536Actual
6218100.002022-09-158536Budget
1285090.002023-03-168516Budget
65280.002022-04-158546Budget
287100.002022-04-158564Budget
122682.002022-05-168563Actual
850963.002022-11-168546Actual
38277168.002025-03-168563Actual
27931194.242024-05-1585613Actual
729151.002022-10-168526Actual
34792300.002024-12-148513Actual
8224147.002022-11-168515Actual
9345100.002022-12-148515Budget
37247253.002025-02-138564Actual
3927997.742025-03-1685113Actual
11441208.002023-02-138514Actual
840142.002022-04-158517Actual
38866143.512025-03-168528Actual
14559190.002023-05-168563Actual
6778100.002022-10-168513Budget
1172398.002023-02-138516Actual
26367178.362024-04-148568Actual
1559548.002023-06-168573Actual
13666123.002023-04-158564Actual
973080.002022-12-148566Budget
1936731.612023-09-1585411Actual
163388.002022-05-168516Actual
20784116.002023-11-168564Actual
29389185.002024-07-158565Actual
2001135.002023-10-168556Actual
2346453.952024-01-1485611Actual
37092349.002025-02-138513Actual
1939423.102023-09-1585511Actual
953140.002022-12-148526Budget
1739464.592023-07-1685611Actual
2873141.192024-06-1585211Actual
3803518.842025-02-1385212Actual
1353174.002022-05-168514Actual
7243109.002022-10-168516Actual
4918132.002022-08-168565Actual
326860.002022-06-168528Budget
332870.002022-06-168568Budget
908169.002022-12-148563Actual
6041100.002022-09-158565Budget
1387667.002023-04-158536Actual
33762301.002024-11-158514Actual
4263133.002022-07-168567Actual

Generated 2025-05-15 06:51:28.296 UTC