[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13244100.002023-04-168567Budget
1621965.652023-07-1785111Actual
2549853.952024-04-1585611Actual
3595196.002022-08-168514Actual
2508676.002024-04-158566Actual
35708108.212025-01-1485112Actual
1492190.002022-06-168515Actual
2955445.002024-08-158556Actual
27898188.972024-06-1585213Actual
25857149.002024-05-158564Actual
452890.002022-09-168513Budget
2847100.002022-07-178536Budget
37035125.822025-02-1485613Actual
7163100.002022-11-168565Budget
2601250.002024-05-158516Actual
3750557.002025-03-168556Actual
18189108.662023-09-168528Actual
2716837.002024-06-158526Actual
571466.002022-10-168563Actual
2873141.192024-07-1685211Actual
3062897.002024-09-158536Actual
1426511.402023-05-1685211Actual
265368.212024-05-1585511Actual
30480211.002024-09-158515Actual
37340198.002025-03-168565Actual
2234465.652024-01-1485111Actual
10519117.002023-02-148565Actual
9948288.972023-01-148518Actual
17721109.002023-09-168564Actual
2958781.002024-08-158566Actual
16006205.002023-07-178517Actual
326991.992022-07-178528Actual
3742531.002025-03-168526Actual
20842142.002023-12-178515Actual
205147.142023-11-1685112Actual
15751130.002023-07-178565Actual
134791562.202023-05-158575Actual
3178064.002024-10-158546Actual
12710200.002023-04-168515Budget
25236295.032024-04-158518Actual
289581.002022-07-178546Actual
19600267.002023-11-168513Actual
3343419.912024-11-1585212Actual
29176173.002024-08-158563Actual
691726.002022-11-168573Actual
25700234.002024-05-158513Actual
3334891.192024-11-1585611Actual
255835.012024-04-1585212Actual
27813168.852024-06-1585612Actual
3603555.002025-02-148573Actual
7103122.002022-11-168515Actual
1396170.002023-05-168566Actual
1554100.002022-06-168565Budget
894170.002022-12-178568Budget
17602190.002023-09-168563Actual
2579453.002024-05-158573Actual
36976132.832025-02-1485113Actual
6512100.002022-10-168567Budget
2178582.002024-01-148564Actual
28293109.002024-07-168516Actual
6590100.002022-10-168518Budget
27431343.512024-06-158518Actual

Generated 2025-06-15 23:10:19.812 UTC