[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38838376.852025-04-038518Actual
195439.272023-10-0385612Actual
1751013.532023-08-0385612Actual
3216375.232024-10-0285311Actual
7631100.002022-11-038567Budget
5979200.002022-10-038515Budget
1111470.002023-02-018528Budget
4777100.002022-09-038564Budget
9404100.002023-01-018565Budget
2843389.002024-07-038566Actual
17038189.002023-08-038517Actual
1833530.552023-09-0385311Actual
16783147.002023-08-038565Actual
1197280.002023-03-038566Budget
2346453.952024-02-0185611Actual
9580100.002023-01-018536Budget
163388.002022-06-038516Actual
13432154.112023-04-038568Actual
6700119.272022-10-038568Actual
31513339.002024-10-028514Actual
3753895.002025-03-038566Actual
195125.012023-10-0385212Actual
183899.272023-09-0385511Actual
571466.002022-10-038563Actual
2722285.002024-06-028546Actual
3015155.642024-08-0285113Actual
3668653.952025-02-0185211Actual
34355173.102024-12-0385111Actual
3873103.002022-08-038516Actual
5980164.002022-10-038515Actual
36918120.972025-02-0185612Actual
18161231.392023-09-038518Actual
24147150.002024-03-028567Actual
33468136.932024-11-0285612Actual
31099101.822024-09-0285611Actual
255566.082024-04-0285112Actual
1244361.002023-04-038563Actual
13243141.002023-04-038567Actual
1842339.062023-09-0385611Actual
144107.142023-05-0385112Actual
24853114.002024-04-028515Actual
2031369.912023-11-0385111Actual
23859130.002024-03-028565Actual
2293917.002024-02-018526Actual
2148442.252023-12-0485611Actual
25665956.602024-05-018577Actual
3603555.002025-02-018573Actual
25822216.002024-05-028514Actual
973171.002023-01-018566Actual
551380.002022-09-038528Budget
12052150.002023-03-038517Actual
37749237.452025-03-038568Actual
2172334.002024-01-018573Actual
10323174.002023-02-018514Actual
28583443.512024-07-038518Actual
36097227.002025-02-018564Actual

Generated 2025-06-02 19:14:39.976 UTC