[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932023-12-2185311Actual
1698178.002023-07-238566Actual
38603123.002025-03-238536Actual
16041184.002023-06-238567Actual
1632811.402023-06-2385511Actual
406446.002022-07-238556Actual
15061182.002023-05-238567Actual
1591646.002023-06-238556Actual
1491051.002023-05-238546Actual
1694836.002023-07-238556Actual
5979200.002022-09-228515Budget
18691176.002023-09-228514Actual
3788996.512025-02-2085411Actual
22642161.002024-01-218563Actual
2843389.002024-06-228566Actual
1172398.002023-02-208516Actual
1352200.002022-05-238514Budget
953140.002022-12-218526Budget
15538158.002023-06-238563Actual
11503100.002023-02-208564Budget
368138.002022-04-228515Actual
11254127.002023-02-208513Actual
1485629.002023-05-238526Actual
2346453.952024-01-2185611Actual
35944246.002025-01-218513Actual
9482100.002022-12-218516Budget
2716837.002024-05-228526Actual
275090.002022-06-238516Budget
25665956.602024-04-208577Actual
24113200.002024-02-208517Actual
25700234.002024-04-218513Actual
32016205.632024-09-218528Actual
899114.002022-04-228567Actual
242928.002022-06-238573Actual
691726.002022-10-238573Actual
256561311.102024-04-208574Actual
2072140.002023-11-238573Actual
9403148.002022-12-218565Actual
1446811.402023-04-2285612Actual
6965176.002022-10-238514Actual
7339100.002022-10-238536Budget
2766034.802024-05-2285511Actual
5980164.002022-09-228515Actual
16006205.002023-06-238517Actual
5900100.002022-09-228564Budget
2440643.312024-02-2085411Actual
1310280.002023-03-238566Budget
102860.002022-04-228528Budget
2614160.002022-06-238515Actual
1526710.332023-05-2385211Actual
3603555.002025-01-218573Actual
729040.002022-10-238526Budget
1299589.002023-03-238546Actual
3213665.652024-09-2185211Actual
1491200.002022-05-238515Budget
524789.002022-08-238566Actual

Generated 2025-05-22 10:13:44.702 UTC