[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002023-02-158513Actual
2808073.002024-07-178573Actual
1730120.002022-06-178536Actual
7103122.002022-11-178515Actual
1172398.002023-03-178516Actual
8145140.002022-12-188564Actual
19846108.002023-11-178565Actual
7024100.002022-11-178564Budget
22253119.272024-01-158528Actual
4391141.992022-08-178528Actual
3635556.002025-02-158556Actual
163388.002022-06-178516Actual
37003146.872025-02-1585213Actual
1963200.002022-06-178517Budget
6700119.272022-10-178568Actual
3898659.272025-04-1785211Actual
21163142.002023-12-188567Actual
6591213.212022-10-178518Actual
34947232.002025-01-158564Actual
134823310.502023-05-168576Actual
37687363.212025-03-178518Actual
616843.002022-10-178526Actual
2993982.682024-08-1685411Actual
31428172.002024-10-168563Actual
973171.002023-01-158566Actual
3101132.672024-09-1685211Actual
612090.002022-10-178516Budget
10462200.002023-02-158515Budget
35769180.552025-01-1585612Actual
31641212.002024-10-168565Actual
9580100.002023-01-158536Budget
8693200.002022-12-188517Budget
10519117.002023-02-158565Actual
2650937.992024-05-1685411Actual
458960.002022-09-178563Budget
1252138.002023-04-178573Actual
28108395.002024-07-178514Actual
28525198.002024-07-178567Actual
1019771.002023-02-158563Actual
275188.002022-07-188516Actual
738770.002022-11-178546Budget
13726162.002023-05-178515Actual
2290100.002022-07-188513Budget
1169113.002022-06-178513Actual
1789925.002023-09-178526Actual
2724840.002024-06-168556Actual
31930249.002024-10-168567Actual
35005268.002025-01-158515Actual
2716837.002024-06-168526Actual
3216375.232024-10-1685311Actual
35708108.212025-01-1585112Actual
2355410.332024-02-1585612Actual
1244260.002023-04-178563Budget
32672238.002024-11-168564Actual
22132178.002024-01-158517Actual
38154113.532025-03-1785213Actual

Generated 2025-06-16 14:46:13.785 UTC