[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-08-178526Actual
9948288.972023-01-158518Actual
1998555.002023-11-178546Actual
34703138.102024-12-1785213Actual
16127125.332023-07-188528Actual
38185213.542025-03-1785613Actual
30480211.002024-09-168515Actual
2549853.952024-04-1685611Actual
11440200.002023-03-178514Budget
70044.002022-05-178556Actual
3343419.912024-11-1685212Actual
7898100.002022-12-188513Budget
28583443.512024-07-178518Actual
10137100.002023-02-158513Budget
2072140.002023-12-188573Actual
11067100.002023-02-158518Budget
894170.002022-12-188568Budget
32016205.632024-10-168528Actual
36480232.002025-02-158567Actual
4917100.002022-09-178565Budget
28525198.002024-07-178567Actual
10988142.002023-02-158567Actual
194853.952023-10-1785112Actual
38277168.002025-04-178563Actual
1995988.002023-11-178536Actual
2477228.002022-07-188514Actual
1898333.002023-10-178556Actual
22253119.272024-01-158528Actual
3178064.002024-10-168546Actual
2672160.902024-05-1685113Actual
3803518.842025-03-1785212Actual
3742531.002025-03-178526Actual
9266157.002023-01-158564Actual
1686822.002023-08-178526Actual
3141110.002022-07-188567Actual
15061182.002023-06-178567Actual
31513339.002024-10-168514Actual
14177134.422023-05-178568Actual
2893219.912024-07-1785212Actual
31641212.002024-10-168565Actual
75886.002022-05-178566Actual
25700234.002024-05-168513Actual
33553118.802024-11-1685213Actual
2579453.002024-05-168573Actual
1730628.422023-08-1785311Actual
25264143.512024-04-168528Actual
130517.002022-06-178573Actual
19600267.002023-11-178513Actual
32823115.002024-11-168516Actual
34676125.822024-12-1785113Actual
195439.272023-10-1785612Actual
10383100.002023-02-158564Budget
14020158.002023-05-178517Actual
30267334.002024-09-168513Actual
27606102.892024-06-1685311Actual
31606223.002024-10-168515Actual
1392841.002023-05-178556Actual
7242100.002022-11-178516Budget
12772101.002023-04-178565Actual
9020100.002023-01-158513Budget
5574114.722022-09-178568Actual
10927200.002023-02-158517Budget
1725157.142023-08-1785111Actual
5464276.842022-09-178518Actual

Generated 2025-06-16 15:08:18.091 UTC