[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256158.212024-03-2285612Actual
1117580.002023-01-218568Budget
2276297.002024-01-218564Actual
27459254.122024-05-228528Actual
899114.002022-04-228567Actual
749380.002022-10-238566Budget
242820.002022-06-238573Budget
130420.002022-05-238573Budget
1131560.002023-02-208563Budget
1299589.002023-03-238546Actual
19846108.002023-10-238565Actual
973171.002022-12-218566Actual
33553118.802024-10-2285213Actual
2477228.002022-06-238514Actual
27931194.242024-05-2285613Actual
17131251.092023-07-238518Actual
3290477.002024-10-228546Actual
36566173.812025-01-218528Actual
3595196.002022-07-238514Actual
134731687.502023-04-218573Actual
1692257.002023-07-238546Actual
2370334.002024-02-208573Actual
39101117.782025-03-2385611Actual
3068047.002024-08-228556Actual
14055190.002023-04-228567Actual
122682.002022-05-238563Actual
8224147.002022-11-238515Actual
3343419.912024-10-2285212Actual
3901359.272025-03-2385311Actual
1078950.002023-01-218556Budget
130517.002022-05-238573Actual
1310381.002023-03-238566Actual
122780.002022-05-238563Budget
25952161.002024-04-218565Actual
3326056.082024-10-2285211Actual
1027529.002023-01-218573Actual
8085205.002022-11-238514Actual
514070.002022-08-238546Budget
39339171.432025-03-2385613Actual
289480.002022-06-238546Budget
22607281.002024-01-218513Actual
32878104.002024-10-228536Actual
2443310.332024-02-2085511Actual
9810178.002022-12-218517Actual
15119307.152023-05-238518Actual
1969175.002023-10-238573Actual
504540.002022-08-238526Budget
4776142.002022-08-238564Actual
1360472.002023-04-228573Actual
13371117.752023-03-238528Actual
2172334.002023-12-218573Actual
287100.002022-04-228564Budget
1429241.192023-04-2285311Actual
3791613.532025-02-2085511Actual
1733344.382023-07-2385411Actual
28611181.392024-06-228528Actual
29737384.422024-07-228518Actual
1131471.002023-02-208563Actual
9948288.972022-12-218518Actual
452990.002022-08-238513Actual
55736.002022-04-228526Actual
13510273.002023-04-228513Actual

Generated 2025-05-22 07:20:35.783 UTC