[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36538442.002025-02-038518Actual
9949100.002023-01-038518Budget
1376194.002023-05-058565Actual
21843155.002024-01-038515Actual
1252138.002023-04-058573Actual
8286112.002022-12-068565Actual
1139317.002023-03-058573Actual
195439.272023-10-0585612Actual
1733344.382023-08-0585411Actual
691630.002022-11-058573Budget
32823115.002024-11-048516Actual
4776142.002022-09-058564Actual
33797194.002024-12-058564Actual
1491051.002023-06-058546Actual
3523881.002025-01-038566Actual
2305276.002024-02-038566Actual
5512128.362022-09-058528Actual
28490356.002024-07-058517Actual
8364100.002022-12-068516Budget
367200.002022-05-058515Budget
35944246.002025-02-038513Actual
28583443.512024-07-058518Actual
279923.002022-07-068526Actual
980100.002022-05-058518Budget
2837471.002024-07-058546Actual
3668653.952025-02-0385211Actual
1729100.002022-06-058536Budget
401781.002022-08-058546Actual
134823310.502023-05-048576Actual
1523964.592023-06-0585111Actual
35330236.002025-01-038567Actual
3003195.442024-08-0485112Actual
26334185.932024-05-048528Actual
5326200.002022-09-058517Budget
2508676.002024-04-048566Actual
2042223.102023-11-0585511Actual
1299589.002023-04-058546Actual
245522.892024-03-0485212Actual
30267334.002024-09-048513Actual
13726162.002023-05-058515Actual
2172334.002024-01-038573Actual
31428172.002024-10-048563Actual
3216375.232024-10-0485311Actual
245257.142024-03-0485112Actual
5841200.002022-10-058514Budget
1936731.612023-10-0585411Actual
1795345.002023-09-058546Actual
226200.002022-05-058514Budget
973171.002023-01-038566Actual
289581.002022-07-068546Actual
3141110.002022-07-068567Actual
11066235.932023-02-038518Actual
1532141.192023-06-0585411Actual
1064640.002023-02-038526Budget
75990.002022-05-058566Budget
235228.212024-02-0385112Actual
2763379.482024-06-0485411Actual
17193146.542023-08-058568Actual
19600267.002023-11-058513Actual
32963103.002024-11-048566Actual
14736155.002023-06-058515Actual
13323231.392023-04-058518Actual

Generated 2025-06-04 16:27:07.451 UTC