[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25264143.512024-03-238528Actual
10322200.002023-01-228514Budget
3582764.412024-12-2285113Actual
1477198.002023-05-248565Actual
134852463.302023-04-228577Actual
35854134.592024-12-2285213Actual
29644306.002024-07-238517Actual
2151120.782022-05-248528Actual
28611181.392024-06-238528Actual
24761176.002024-03-238514Actual
235228.212024-01-2285112Actual
1019771.002023-01-228563Actual
102860.002022-04-238528Budget
691630.002022-10-248573Budget
13432154.112023-03-248568Actual
35708108.212024-12-2285112Actual
9404100.002022-12-228565Budget
1995988.002023-10-248536Actual
17779108.002023-08-248515Actual
861580.002022-11-248566Budget
2394414.002024-02-218526Actual
1730628.422023-07-2485311Actual
1191436.002023-02-218556Actual
13244100.002023-03-248567Budget
5386109.002022-08-248567Actual
28583443.512024-06-238518Actual
1684188.002023-07-248516Actual
21249157.142023-11-248528Actual
2269969.002024-01-228573Actual
7025130.002022-10-248564Actual
18725109.002023-09-238564Actual
28200211.002024-06-238515Actual
21221316.242023-11-248518Actual
2944790.002024-07-238516Actual
406446.002022-07-248556Actual
13632133.002023-04-238514Actual
19600267.002023-10-248513Actual
3635556.002025-01-228556Actual
3408674.002024-11-238566Actual
162479.272023-06-2485211Actual
22167180.002023-12-228567Actual
13371117.752023-03-248528Actual
1939423.102023-09-2385511Actual
195125.012023-09-2385212Actual
1942755.022023-09-2385611Actual
3671370.972025-01-2285311Actual
164208.212023-06-2485112Actual
1733344.382023-07-2485411Actual
34355173.102024-11-2385111Actual
20842142.002023-11-248515Actual
3285027.002024-10-238526Actual
669980.002022-09-238568Budget
27083157.002024-05-238565Actual
8084200.002022-11-248514Budget
35330236.002024-12-228567Actual
1583615.002023-06-248526Actual
25917188.002024-04-228515Actual
33947106.002024-11-238516Actual
5093100.002022-08-248536Budget
606104.002022-04-238536Actual
18606162.002023-09-238563Actual
16006205.002023-06-248517Actual

Generated 2025-05-23 07:39:56.415 UTC