[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002023-01-218515Budget
509494.002022-08-238536Actual
3005920.972024-07-2285212Actual
326991.992022-06-238528Actual
1005870.002022-12-218568Budget
177680.002022-05-238546Budget
30515193.002024-08-228565Actual
840142.002022-04-228517Actual
2875869.912024-06-2285311Actual
214509.272023-11-2385511Actual
346960.002022-07-238563Budget
9404100.002022-12-218565Budget
3328760.332024-10-2285311Actual
30422248.002024-08-228564Actual
39221168.852025-03-2385612Actual
36918120.972025-01-2185612Actual
14115270.782023-04-228518Actual
33585190.732024-10-2285613Actual
34178178.002024-11-228567Actual
894284.422022-11-238568Actual
144373.952023-04-2285212Actual
15751130.002023-06-238565Actual
392151.002022-07-238526Actual
27813168.852024-05-2285612Actual
3142100.002022-06-238567Budget
9997157.142022-12-218528Actual
12192196.542023-02-208518Actual
3327123.812022-06-238568Actual
1299480.002023-03-238546Budget
3898659.272025-03-2385211Actual
19072212.002023-09-228517Actual
26958298.002024-05-228514Actual
7711100.002022-10-238518Budget
275090.002022-06-238516Budget
32672238.002024-10-228564Actual
6964200.002022-10-238514Budget
2432448.632024-02-2085111Actual
2787162.662024-05-2285113Actual
22820138.002024-01-218515Actual
35887129.322024-12-2185613Actual
14644168.002023-05-238514Actual
354630.002022-07-238573Budget
17814134.002023-08-238565Actual
13244100.002023-03-238567Budget
518751.002022-08-238556Actual
300190.002022-06-238566Budget
11254127.002023-02-208513Actual
2500197.002024-03-228536Actual
2902497.742024-06-2285113Actual
1969175.002023-10-238573Actual
15716116.002023-06-238515Actual
36600175.332025-01-218568Actual
12631100.002023-03-238564Budget
31930249.002024-09-218567Actual
195125.012023-09-2285212Actual
22607281.002024-01-218513Actual

Generated 2025-05-22 10:01:49.114 UTC