[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-08-188536Budget
164473.952023-07-1985212Actual
1887659.002023-10-188516Actual
2614160.002022-07-198515Actual
406446.002022-08-188556Actual
3455687.992024-12-1885112Actual
458960.002022-09-188563Budget
134791562.202023-05-178575Actual
3169999.002024-10-178516Actual
20255178.362023-11-188568Actual
30267334.002024-09-178513Actual
235059.002022-07-198563Actual
6217112.002022-10-188536Actual
12709172.002023-04-188515Actual
1376194.002023-05-188565Actual
3788996.512025-03-1885411Actual
3582764.412025-01-1685113Actual
31099101.822024-09-1785611Actual
401781.002022-08-188546Actual
33112340.482024-11-178518Actual
1729100.002022-06-188536Budget
743331.002022-11-188556Actual
1942755.022023-10-1885611Actual
729040.002022-11-188526Budget
38185213.542025-03-1885613Actual
30983117.782024-09-1785111Actual
1177055.002023-03-188526Actual
38490234.002025-04-188565Actual
22854105.002024-02-168565Actual
3127769.672024-09-1785113Actual
9579111.002023-01-168536Actual
2944790.002024-08-178516Actual
3565092.252025-01-1685611Actual
34618158.212024-12-1885612Actual
1975392.002023-11-188564Actual
3068047.002024-09-178556Actual
164788.212023-07-1985612Actual
25735170.002024-05-178563Actual
37629242.002025-03-188567Actual
32765226.002024-11-178565Actual
803726.002022-12-198573Actual
39392690.102025-05-178578Actual
3172631.002024-10-178526Actual
13181139.002023-04-188517Actual
29765170.782024-08-178528Actual
2763379.482024-06-1785411Actual
850870.002022-12-198546Budget
17820.002022-05-188573Budget
9483112.002023-01-168516Actual
1694836.002023-08-188556Actual
4264100.002022-08-188567Budget
683882.002022-11-188563Actual
1730120.002022-06-188536Actual
1477198.002023-06-188565Actual
6778100.002022-11-188513Budget
29261308.002024-08-178514Actual

Generated 2025-06-17 17:58:29.974 UTC