[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-02-168564Budget
524789.002022-09-188566Actual
23230122.302024-02-168528Actual
1289940.002023-04-188526Budget
29644306.002024-08-178517Actual
749268.002022-11-188566Actual
20842142.002023-12-198515Actual
2370334.002024-03-178573Actual
25298149.572024-04-178568Actual
38745317.002025-04-188517Actual
1684188.002023-08-188516Actual
841344.002022-12-198526Actual
182340.002022-06-188556Budget
27694100.762024-06-1785611Actual
215428.212023-12-1985112Actual
9403148.002023-01-168565Actual
37247253.002025-03-188564Actual
30302193.002024-09-178563Actual
2337736.932024-02-1685311Actual
2832027.002024-07-188526Actual
915820.002023-01-168573Actual
2875869.912024-07-1885311Actual
31099101.822024-09-1785611Actual
4856167.002022-09-188515Actual
33947106.002024-12-188516Actual
11502135.002023-03-188564Actual
24853114.002024-04-178515Actual
2534118.002022-07-198564Actual
2843389.002024-07-188566Actual
3060048.002024-09-178526Actual
12114110.002023-03-188567Actual
38958128.422025-04-1885111Actual
3071371.002024-09-178566Actual
1078950.002023-02-168556Budget
15026236.002023-06-188517Actual
2211126.842022-06-188568Actual
3520541.002025-01-168556Actual
31641212.002024-10-178565Actual
7025130.002022-11-188564Actual
37340198.002025-03-188565Actual
2477228.002022-07-198514Actual
7340111.002022-11-188536Actual
3788996.512025-03-1885411Actual
2291271.002024-02-168516Actual
2778022.042024-06-1785212Actual
999670.002023-01-168528Budget
14055190.002023-05-188567Actual
1139230.002023-03-188573Budget
1733344.382023-08-1885411Actual
499792.002022-09-188516Actual
1662779.002023-08-188573Actual
12630145.002023-04-188564Actual
3106577.362024-09-1785411Actual
2103207.152022-06-188518Actual
1553105.002022-06-188565Actual
743440.002022-11-188556Budget
2787162.662024-06-1785113Actual
37687363.212025-03-188518Actual
36658162.462025-02-1685111Actual
1435242.252023-05-1885611Actual
551380.002022-09-188528Budget
14644168.002023-06-188514Actual

Generated 2025-06-18 01:32:45.310 UTC