[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002023-02-148514Budget
27083157.002024-06-158565Actual
2657043.312024-05-1585611Actual
19165349.572023-10-168518Actual
39159102.892025-04-1685112Actual
35040157.002025-01-148565Actual
3402875.002024-12-168546Actual
1964152.002022-06-168517Actual
2497316.002024-04-158526Actual
3873103.002022-08-168516Actual
75990.002022-05-168566Budget
1019771.002023-02-148563Actual
31304124.062024-09-1585213Actual
3071371.002024-09-158566Actual
32050202.602024-10-158568Actual
2988532.672024-08-1585211Actual
1621965.652023-07-1785111Actual
3327123.812022-07-178568Actual
3331458.212024-11-1585411Actual
3635556.002025-02-148556Actual
1901575.002023-10-168566Actual
9403148.002023-01-148565Actual
894170.002022-12-178568Budget
2534118.002022-07-178564Actual
1029107.142022-05-168528Actual
4856167.002022-09-168515Actual
1224178.362023-03-168528Actual
31099101.822024-09-1585611Actual
27493169.272024-06-158568Actual
551380.002022-09-168528Budget
27196120.002024-06-158536Actual
10520100.002023-02-148565Budget
1627429.482023-07-1785311Actual
3901359.272025-04-1685311Actual
34143309.002024-12-168517Actual
7243109.002022-11-168516Actual
7898100.002022-12-178513Budget
2211126.842022-06-168568Actual
2255013.532024-01-1485612Actual
637164.002022-10-168566Actual
1990476.002023-11-168516Actual
1789925.002023-09-168526Actual
34297175.332024-12-168568Actual
1993129.002023-11-168526Actual
13510273.002023-05-168513Actual
1801167.002023-09-168566Actual
3594200.002022-08-168514Budget
406446.002022-08-168556Actual
177779.002022-06-168546Actual
32552167.002024-11-158563Actual
38455202.002025-04-168515Actual
4776142.002022-09-168564Actual
7025130.002022-11-168564Actual
32963103.002024-11-158566Actual
29176173.002024-08-158563Actual
2714183.002024-06-158516Actual

Generated 2025-06-16 00:32:36.800 UTC