[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-02-208546Budget
16783147.002023-07-238565Actual
177779.002022-05-238546Actual
850870.002022-11-238546Budget
1013697.002023-01-218513Actual
34355173.102024-11-2285111Actual
36480232.002025-01-218567Actual
1866337.002023-09-228573Actual
3803518.842025-02-2085212Actual
23824143.002024-02-208515Actual
32672238.002024-10-228564Actual
3747981.002025-02-208546Actual
25952161.002024-04-218565Actual
28904100.762024-06-2285112Actual
2832027.002024-06-228526Actual
908169.002022-12-218563Actual
1833530.552023-08-2385311Actual
28108395.002024-06-228514Actual
3285027.002024-10-228526Actual
428100.002022-04-228565Budget
514070.002022-08-238546Budget
14055190.002023-04-228567Actual
775993.512022-10-238528Actual
2549853.952024-03-2285611Actual
23731179.002024-02-208514Actual
3735200.002022-07-238515Budget
20222141.992023-10-238528Actual
8693200.002022-11-238517Budget
13371117.752023-03-238528Actual
102860.002022-04-228528Budget
27196120.002024-05-228536Actual
3865560.002025-03-238556Actual
803630.002022-11-238573Budget
33174205.632024-10-228568Actual
1993129.002023-10-238526Actual
2662911.402024-04-2185112Actual
33642275.002024-11-228513Actual
1252138.002023-03-238573Actual
28023203.002024-06-228563Actual
2538410.332024-03-2285211Actual
13243141.002023-03-238567Actual
1730120.002022-05-238536Actual
38745317.002025-03-238517Actual
27813168.852024-05-2285612Actual
19193152.602023-09-228528Actual
3671370.972025-01-2185311Actual
6700119.272022-09-228568Actual
2134149.702023-11-2385111Actual
1686822.002023-07-238526Actual
27988319.002024-06-228513Actual
571466.002022-09-228563Actual
294247.002022-06-238556Actual
22820138.002024-01-218515Actual
38866143.512025-03-238528Actual
34297175.332024-11-228568Actual
13182200.002023-03-238517Budget

Generated 2025-05-22 20:26:43.090 UTC