[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002023-01-148566Budget
29296178.002024-08-158564Actual
26306432.912024-05-158518Actual
3230898.632024-10-1585112Actual
17687140.002023-09-168514Actual
39101117.782025-04-1685611Actual
28645172.302024-07-168568Actual
31304124.062024-09-1585213Actual
134823310.502023-05-158576Actual
2549853.952024-04-1585611Actual
30480211.002024-09-158515Actual
8834100.002022-12-178518Budget
2944790.002024-08-158516Actual
3668653.952025-02-1485211Actual
3791613.532025-03-1685511Actual
5326200.002022-09-168517Budget
164473.952023-07-1785212Actual
14525236.002023-06-168513Actual
11820100.002023-03-168536Budget
1074394.002023-02-148546Actual
2098992.002023-12-178536Actual
1887659.002023-10-168516Actual
2269969.002024-02-148573Actual
36976132.832025-02-1485113Actual
9267100.002023-01-148564Budget
20101206.002023-11-168517Actual
22225235.932024-01-148518Actual
1177140.002023-03-168526Budget
20749192.002023-12-178514Actual
999670.002023-01-148528Budget
1969175.002023-11-168573Actual
1669099.002023-08-168564Actual
195439.272023-10-1685612Actual
17820.002022-05-168573Budget
3003195.442024-08-1585112Actual
4264100.002022-08-168567Budget
683882.002022-11-168563Actual
34703138.102024-12-1685213Actual
2296783.002024-02-148536Actual
300190.002022-07-178566Budget
2923377.002024-08-158573Actual
24641298.002024-04-158513Actual
2096124.002023-12-178526Actual
1765933.002023-09-168573Actual
509106.002022-05-168516Actual
23202228.362024-02-148518Actual
1733344.382023-08-1685411Actual
37305240.002025-03-168515Actual
1836230.552023-09-1685411Actual
16099273.812023-07-178518Actual
3405449.002024-12-168556Actual
967340.002023-01-148556Budget
2538410.332024-04-1585211Actual
39306183.712025-04-1685213Actual
9810178.002023-01-148517Actual
1435242.252023-05-1685611Actual

Generated 2025-06-16 00:13:50.170 UTC