[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31548192.002024-09-218564Actual
8756135.002022-11-238567Actual
37715243.512025-02-208528Actual
14020158.002023-04-228517Actual
3142100.002022-06-238567Budget
3035975.002024-08-228573Actual
14644168.002023-05-238514Actual
2988532.672024-07-2285211Actual
3736133.002022-07-238515Actual
12630145.002023-03-238564Actual
11581163.002023-02-208515Actual
36538442.002025-01-218518Actual
861489.002022-11-238566Actual
2305276.002024-01-218566Actual
3739893.002025-02-208516Actual
37305240.002025-02-208515Actual
16006205.002023-06-238517Actual
30770287.002024-08-228517Actual
35854134.592024-12-2185213Actual
3595196.002022-07-238514Actual
31754114.002024-09-218536Actual
4124110.002022-07-238566Actual
28023203.002024-06-228563Actual
900100.002022-04-228567Budget
2873141.192024-06-2285211Actual
2614160.002022-06-238515Actual
3794998.632025-02-2085611Actual
25700234.002024-04-218513Actual
12710200.002023-03-238515Budget
504440.002022-08-238526Actual
8085205.002022-11-238514Actual
412590.002022-07-238566Budget
1244361.002023-03-238563Actual
2714183.002024-05-228516Actual
22286126.842023-12-218568Actual
3407106.002022-07-238513Actual
9949100.002022-12-218518Budget
2446767.782024-02-2085611Actual
6700119.272022-09-228568Actual
8694144.002022-11-238517Actual
34178178.002024-11-228567Actual
34618158.212024-11-2285612Actual
3857548.002025-03-238526Actual
21632249.002023-12-218513Actual
29051185.472024-06-2285213Actual
967340.002022-12-218556Budget
15181132.902023-05-238568Actual
7572200.002022-10-238517Budget
393801457.802025-04-218574Actual
9997157.142022-12-218528Actual
18725109.002023-09-228564Actual
1139317.002023-02-208573Actual
279923.002022-06-238526Actual
8286112.002022-11-238565Actual
1636234.802023-06-2385611Actual
3402875.002024-11-228546Actual
28142194.002024-06-228564Actual
20842142.002023-11-238515Actual
2104146.002023-11-238556Actual
50890.002022-04-228516Budget
36248120.002025-01-218516Actual
235228.212024-01-2185112Actual

Generated 2025-05-22 18:49:33.492 UTC