[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002025-01-208515Actual
3627529.002025-01-208526Actual
2714183.002024-05-218516Actual
2343111.402024-01-2085511Actual
3509881.002024-12-208516Actual
2884679.482024-06-2185611Actual
6965176.002022-10-228514Actual
2993982.682024-07-2185411Actual
33677164.002024-11-218563Actual
38362360.002025-03-228514Actual
289480.002022-06-228546Budget
10057131.392022-12-208568Actual
10988142.002023-01-208567Actual
184819.272023-08-2285112Actual
1594962.002023-06-228566Actual
30770287.002024-08-218517Actual
19227125.332023-09-218568Actual
14525236.002023-05-228513Actual
2671160.002022-06-228565Actual
19165349.572023-09-218518Actual
226200.002022-04-218514Budget
326991.992022-06-228528Actual
10461144.002023-01-208515Actual
8084200.002022-11-228514Budget
164473.952023-06-2285212Actual
3747981.002025-02-198546Actual
2535100.002022-06-228564Budget
9206202.002022-12-208514Actual
5574114.722022-08-228568Actual
1384822.002023-04-218526Actual
2693077.002024-05-218573Actual
31896297.002024-09-208517Actual
8145140.002022-11-228564Actual
9207200.002022-12-208514Budget
524690.002022-08-228566Budget
1139230.002023-02-198573Budget
775870.002022-10-228528Budget
205147.142023-10-2285112Actual
2101564.002023-11-228546Actual
504540.002022-08-228526Budget
23611264.002024-02-198513Actual
3331458.212024-10-2185411Actual
39101117.782025-03-2285611Actual
12710200.002023-03-228515Budget
38838376.852025-03-228518Actual
1936731.612023-09-2185411Actual
1789925.002023-08-228526Actual
26246198.002024-04-208567Actual
33020322.002024-10-218517Actual
3458434.802024-11-2185212Actual
8694144.002022-11-228517Actual
13181139.002023-03-228517Actual
29141317.002024-07-218513Actual
1998555.002023-10-228546Actual
1787291.002023-08-228516Actual
6778100.002022-10-228513Budget
743331.002022-10-228556Actual
4918132.002022-08-228565Actual
29799208.662024-07-218568Actual
1005870.002022-12-208568Budget
2873141.192024-06-2185211Actual
36248120.002025-01-208516Actual
3438332.672024-11-2185211Actual
3512536.002024-12-208526Actual

Generated 2025-05-21 08:57:53.193 UTC