[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-04-238514Budget
2614160.002022-06-248515Actual
38455202.002025-03-248515Actual
1376194.002023-04-238565Actual
2662911.402024-04-2285112Actual
406446.002022-07-248556Actual
631240.002022-09-238556Budget
2178582.002023-12-228564Actual
2157511.402023-11-2485612Actual
4343175.332022-07-248518Actual
1901575.002023-09-238566Actual
20749192.002023-11-248514Actual
2923377.002024-07-238573Actual
2139645.442023-11-2485311Actual
7024100.002022-10-248564Budget
1686822.002023-07-248526Actual
3794998.632025-02-2185611Actual
19634176.002023-10-248563Actual
2847100.002022-06-248536Budget
11643100.002023-02-218565Budget
2988532.672024-07-2385211Actual
22642161.002024-01-228563Actual
34178178.002024-11-238567Actual
15658112.002023-06-248564Actual
1535561.402023-05-2485611Actual
11066235.932023-01-228518Actual
31641212.002024-09-228565Actual
2944790.002024-07-238516Actual
3627529.002025-01-228526Actual
3328760.332024-10-2385311Actual
3397432.002024-11-238526Actual
1931311.402023-09-2385211Actual
2237228.422023-12-2285211Actual
17721109.002023-08-248564Actual
12709172.002023-03-248515Actual
2541126.292024-03-2385311Actual
1698178.002023-07-248566Actual
30178145.112024-07-2385213Actual
12771100.002023-03-248565Budget
25735170.002024-04-228563Actual
855658.002022-11-248556Actual
39397-3569.902025-04-2285711Actual
3180648.002024-09-228556Actual
626591.002022-09-238546Actual
29857147.572024-07-2385111Actual
35450205.632024-12-228568Actual
13726162.002023-04-238515Actual
32108134.802024-09-2285111Actual
35508116.722024-12-2285111Actual
3906713.532025-03-2485511Actual
19719154.002023-10-248514Actual
28142194.002024-06-238564Actual
13323231.392023-03-248518Actual
26781129.322024-04-2285613Actual
428100.002022-04-238565Budget
3657100.002022-07-248564Budget
37127233.002025-02-218563Actual
144107.142023-04-2385112Actual
33553118.802024-10-2385213Actual
3794100.002022-07-248565Budget
973080.002022-12-228566Budget
749268.002022-10-248566Actual

Generated 2025-05-24 00:07:43.786 UTC