[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-10-258556Budget
2722285.002024-12-248546Actual
3071371.002025-03-268566Actual
27083157.002024-12-248565Actual
1310280.002023-10-258566Budget
1901575.002024-04-258566Actual
789991.002023-06-278513Actual
4264100.002023-02-248567Budget
3488475.002025-07-258573Actual
3141110.002023-01-258567Actual
18161231.392024-03-268518Actual
8224147.002023-06-278515Actual
19227125.332024-04-258568Actual
31548192.002025-04-258564Actual
11502135.002023-09-248564Actual
23202228.362024-08-248518Actual
1765933.002024-03-268573Actual
245849.272024-09-2385612Actual
1535561.402023-12-2585611Actual
2603917.002024-11-238526Actual
3854885.002025-10-258516Actual
2296783.002024-08-248536Actual
412590.002023-02-248566Budget
188471.002022-12-258566Actual
32672238.002025-05-268564Actual
840142.002022-11-248517Actual
10927200.002023-08-258517Budget
7164126.002023-05-278565Actual
13545200.002023-11-248563Actual
37247253.002025-09-248564Actual
551380.002023-03-278528Budget
504440.002023-03-278526Actual
31641212.002025-04-258565Actual
33677164.002025-06-268563Actual
1990476.002024-05-268516Actual
3679979.482025-08-2585611Actual
3753895.002025-09-248566Actual
2873141.192025-01-2485211Actual
7340111.002023-05-278536Actual
967434.002023-07-258556Actual
908169.002023-07-258563Actual
32517275.002025-05-268513Actual
2672100.002023-01-258565Budget
8835185.932023-06-278518Actual
2662911.402024-11-2385112Actual
25673-4182.202024-11-2285711Actual
256591861.702024-11-228575Actual
1594962.002024-01-258566Actual
850870.002023-06-278546Budget
25857149.002024-11-238564Actual
2402451.002024-09-238556Actual
10462200.002023-08-258515Budget
24147150.002024-09-238567Actual
34676125.822025-06-2685113Actual
7163100.002023-05-278565Budget
514070.002023-03-278546Budget

Generated 2025-12-24 06:49:57.733 UTC