[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18222167.752023-09-178568Actual
6042131.002022-10-178565Actual
1352200.002022-06-178514Budget
36600175.332025-02-158568Actual
19107207.002023-10-178567Actual
205413.952023-11-1785212Actual
1013697.002023-02-158513Actual
265368.212024-05-1685511Actual
1975392.002023-11-178564Actual
3438332.672024-12-1785211Actual
1304262.002023-04-178556Actual
36303116.002025-02-158536Actual
1197374.002023-03-178566Actual
2098992.002023-12-188536Actual
981219.272022-05-178518Actual
30891166.242024-09-168528Actual
2579453.002024-05-168573Actual
12114110.002023-03-178567Actual
1485629.002023-06-178526Actual
65367.002022-05-178546Actual
27338265.002024-06-168517Actual
729151.002022-11-178526Actual
392151.002022-08-178526Actual
28142194.002024-07-178564Actual
294247.002022-07-188556Actual
25857149.002024-05-168564Actual
1423753.952023-05-1785111Actual
1887659.002023-10-178516Actual
3556370.972025-01-1585311Actual
3857548.002025-04-178526Actual
2057212.462023-11-1785612Actual
1801167.002023-09-178566Actual
2178582.002024-01-158564Actual
2031369.912023-11-1785111Actual
29857147.572024-08-1685111Actual
557380.002022-09-178568Budget
25673-4182.202024-05-1585711Actual
2645534.802024-05-1685211Actual
242928.002022-07-188573Actual
3668653.952025-02-1585211Actual
3998.002022-05-178513Actual
3794100.002022-08-178565Budget
14559190.002023-06-178563Actual
3331458.212024-11-1685411Actual
28023203.002024-07-178563Actual
12630145.002023-04-178564Actual
8694144.002022-12-188517Actual
65280.002022-05-178546Budget
2211126.842022-06-178568Actual
1993129.002023-11-178526Actual
29737384.422024-08-168518Actual
3862962.002025-04-178546Actual
9206202.002023-01-158514Actual
2847100.002022-07-188536Budget
35450205.632025-01-158568Actual
1310381.002023-04-178566Actual
1074280.002023-02-158546Budget
2234465.652024-01-1585111Actual
4776142.002022-09-178564Actual
729040.002022-11-178526Budget
2881217.782024-07-1785511Actual
4342100.002022-08-178518Budget
743331.002022-11-178556Actual
15658112.002023-07-188564Actual
2446767.782024-03-1685611Actual
1467891.002023-06-178564Actual
182435.002022-06-178556Actual
33174205.632024-11-168568Actual
20629298.002023-12-188513Actual
3000104.002022-07-188566Actual
9997157.142023-01-158528Actual
16783147.002023-08-178565Actual
1488488.002023-06-178536Actual
34236373.822024-12-178518Actual
10461144.002023-02-158515Actual
32823115.002024-11-168516Actual
1828055.022023-09-1785111Actual
34143309.002024-12-178517Actual
1064737.002023-02-158526Actual
8085205.002022-12-188514Actual
1191350.002023-03-178556Budget
346863.002022-08-178563Actual
803630.002022-12-188573Budget
39159102.892025-04-1785112Actual
26367178.362024-05-168568Actual
5093100.002022-09-178536Budget
5512128.362022-09-178528Actual
34297175.332024-12-178568Actual
3101132.672024-09-1685211Actual
36918120.972025-02-1585612Actual
2535100.002022-07-188564Budget
5900100.002022-10-178564Budget
2947430.002024-08-168526Actual
3141110.002022-07-188567Actual
1969175.002023-11-178573Actual
8756135.002022-12-188567Actual

Generated 2025-06-16 23:52:37.579 UTC