[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-11-238514Budget
245522.892024-02-2085212Actual
1995988.002023-10-238536Actual
1392841.002023-04-228556Actual
38866143.512025-03-238528Actual
26306432.912024-04-218518Actual
4777100.002022-08-238564Budget
3793164.002022-07-238565Actual
18189108.662023-08-238528Actual
29296178.002024-07-228564Actual
1586492.002023-06-238536Actual
2666312.462024-04-2185612Actual
4918132.002022-08-238565Actual
3656126.002022-07-238564Actual
1244260.002023-03-238563Budget
30302193.002024-08-228563Actual
134791562.202023-04-218575Actual
31548192.002024-09-218564Actual
19072212.002023-09-228517Actual
17073135.002023-07-238567Actual
1636234.802023-06-2385611Actual
346960.002022-07-238563Budget
973171.002022-12-218566Actual
3873103.002022-07-238516Actual
1493643.002023-05-238556Actual
39339171.432025-03-2385613Actual
12051200.002023-02-208517Budget
242928.002022-06-238573Actual
1429241.192023-04-2285311Actual
6041100.002022-09-228565Budget
412590.002022-07-238566Budget
3118535.872024-08-2285212Actual
7103122.002022-10-238515Actual
226200.002022-04-228514Budget
12302104.112023-02-208568Actual
21666185.002023-12-218563Actual
2036817.782023-10-2385311Actual
2023121.002022-05-238567Actual
10462200.002023-01-218515Budget
967434.002022-12-218556Actual
279830.002022-06-238526Budget
1059896.002023-01-218516Actual
9809200.002022-12-218517Budget
55736.002022-04-228526Actual
3556370.972024-12-2185311Actual
1390256.002023-04-228546Actual
749380.002022-10-238566Budget
12631100.002023-03-238564Budget
15061182.002023-05-238567Actual
1387667.002023-04-228536Actual
2672100.002022-06-238565Budget
11254127.002023-02-208513Actual
35295285.002024-12-218517Actual
1694836.002023-07-238556Actual
2101564.002023-11-238546Actual
10382108.002023-01-218564Actual

Generated 2025-05-22 06:03:36.839 UTC