[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-08-158517Actual
2722285.002024-06-158546Actual
631140.002022-10-168556Actual
2432448.632024-03-1585111Actual
13545200.002023-05-168563Actual
21163142.002023-12-178567Actual
2603917.002024-05-158526Actual
12381100.002023-04-168513Budget
9997157.142023-01-148528Actual
12948103.002023-04-168536Actual
1990476.002023-11-168516Actual
38242300.002025-04-168513Actual
1589052.002023-07-178546Actual
162479.272023-07-1785211Actual
3873103.002022-08-168516Actual
1559548.002023-07-178573Actual
31393322.002024-10-158513Actual
3071371.002024-09-158566Actual
39159102.892025-04-1685112Actual
38780204.002025-04-168567Actual
616843.002022-10-168526Actual
38185213.542025-03-1685613Actual
27898188.972024-06-1585213Actual
37212377.002025-03-168514Actual
15658112.002023-07-178564Actual
4342100.002022-08-168518Budget
255835.012024-04-1585212Actual
2211126.842022-06-168568Actual
13244100.002023-04-168567Budget
401670.002022-08-168546Budget
392151.002022-08-168526Actual
6638108.662022-10-168528Actual
33797194.002024-12-168564Actual
518840.002022-09-168556Budget
3635556.002025-02-148556Actual
2340442.252024-02-1485411Actual
3862962.002025-04-168546Actual
23264123.812024-02-148568Actual
28904100.762024-07-1685112Actual
354732.002022-08-168573Actual
16127125.332023-07-178528Actual
10696100.002023-02-148536Budget
2766034.802024-06-1585511Actual
2234465.652024-01-1485111Actual
3060048.002024-09-158526Actual
1526710.332023-06-1685211Actual
31336127.572024-09-1585613Actual
3402875.002024-12-168546Actual
30178145.112024-08-1585213Actual
134823310.502023-05-158576Actual
39402-2414.802025-05-1585712Actual
37715243.512025-03-168528Actual
31513339.002024-10-158514Actual
26367178.362024-05-158568Actual
26306432.912024-05-158518Actual
1801167.002023-09-168566Actual

Generated 2025-06-15 14:52:05.481 UTC