[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392841.002023-05-058556Actual
1842339.062023-09-0585611Actual
2435220.972024-03-0485211Actual
30387314.002024-09-048514Actual
24853114.002024-04-048515Actual
782085.932022-11-058568Actual
1064640.002023-02-038526Budget
27694100.762024-06-0485611Actual
2432448.632024-03-0485111Actual
15119307.152023-06-058518Actual
35508116.722025-01-0385111Actual
3290477.002024-11-048546Actual
18725109.002023-10-058564Actual
29084124.062024-07-0585613Actual
17687140.002023-09-058514Actual
11115114.722023-02-038528Actual
1523964.592023-06-0585111Actual
509106.002022-05-058516Actual
12192196.542023-03-058518Actual
2269969.002024-02-038573Actual
14055190.002023-05-058567Actual
2672160.902024-05-0485113Actual
332870.002022-07-068568Budget
38745317.002025-04-058517Actual
29261308.002024-08-048514Actual
729151.002022-11-058526Actual
289480.002022-07-068546Budget
803630.002022-12-068573Budget
2437928.422024-03-0485311Actual
637164.002022-10-058566Actual
28645172.302024-07-058568Actual
33642275.002024-12-058513Actual
256591861.702024-05-038575Actual
466734.002022-09-058573Actual
3998.002022-05-058513Actual
9882.002022-05-058563Actual
1529427.362023-06-0585311Actual
683882.002022-11-058563Actual
29857147.572024-08-0485111Actual
26838276.002024-06-048513Actual
2494660.002024-04-048516Actual
30515193.002024-09-048565Actual
25298149.572024-04-048568Actual
2881217.782024-07-0585511Actual
962670.002023-01-038546Budget
1725157.142023-08-0585111Actual
565290.002022-10-058513Actual
23824143.002024-03-048515Actual
33526108.272024-11-0485113Actual
17193146.542023-08-058568Actual
10695112.002023-02-038536Actual
20136128.002023-11-058567Actual
163290.002022-06-058516Budget
9021101.002023-01-038513Actual
1059990.002023-02-038516Budget
1669099.002023-08-058564Actual

Generated 2025-06-04 18:29:54.083 UTC