[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583615.002023-07-198526Actual
565290.002022-10-188513Actual
9980.002022-05-188563Budget
2479583.002024-04-178564Actual
23264123.812024-02-168568Actual
1027529.002023-02-168573Actual
11582200.002023-03-188515Budget
37035125.822025-02-1685613Actual
27898188.972024-06-1785213Actual
32342134.802024-10-1785612Actual
30302193.002024-09-178563Actual
10322200.002023-02-168514Budget
1169113.002022-06-188513Actual
19227125.332023-10-188568Actual
3408674.002024-12-188566Actual
174525.012023-08-1885112Actual
981219.272022-05-188518Actual
26306432.912024-05-178518Actual
29261308.002024-08-178514Actual
245849.272024-03-1785612Actual
29084124.062024-07-1885613Actual
1730628.422023-08-1885311Actual
2579453.002024-05-178573Actual
2346453.952024-02-1685611Actual
15716116.002023-07-198515Actual
20136128.002023-11-188567Actual
255566.082024-04-1785112Actual
1191350.002023-03-188556Budget
2672160.902024-05-1785113Actual
452890.002022-09-188513Budget
7632153.002022-11-188567Actual
3000104.002022-07-198566Actual
2535100.002022-07-198564Budget
8223100.002022-12-198515Budget
31606223.002024-10-178515Actual
2255013.532024-01-1685612Actual
518840.002022-09-188556Budget
14020158.002023-05-188517Actual
16161187.452023-07-198568Actual
7103122.002022-11-188515Actual
14559190.002023-06-188563Actual
35005268.002025-01-168515Actual
354630.002022-08-188573Budget
1482974.002023-06-188516Actual
235059.002022-07-198563Actual
27083157.002024-06-178565Actual
35416173.812025-01-168528Actual
17131251.092023-08-188518Actual
35978186.002025-02-168563Actual
11441208.002023-03-188514Actual
3103894.382024-09-1785311Actual
7243109.002022-11-188516Actual
1532141.192023-06-1885411Actual
32050202.602024-10-178568Actual
18161231.392023-09-188518Actual
17193146.542023-08-188568Actual
980100.002022-05-188518Budget
17567317.002023-09-188513Actual
3688519.912025-02-1685212Actual
2538410.332024-04-1785211Actual
3446427.362024-12-1885511Actual
39407-1957.702025-05-1785713Actual
16041184.002023-07-198567Actual
1019771.002023-02-168563Actual

Generated 2025-06-17 08:52:23.797 UTC