[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-05-238515Budget
134881248.802023-04-218578Actual
19072212.002023-09-228517Actual
367200.002022-04-228515Budget
2611938.002024-04-218556Actual
7340111.002022-10-238536Actual
1496964.002023-05-238566Actual
3556370.972024-12-2185311Actual
2101564.002023-11-238546Actual
275090.002022-06-238516Budget
23859130.002024-02-208565Actual
33232148.632024-10-2285111Actual
1797929.002023-08-238556Actual
2391790.002024-02-208516Actual
3443776.292024-11-2285411Actual
3326056.082024-10-2285211Actual
36063384.002025-01-218514Actual
514070.002022-08-238546Budget
1059896.002023-01-218516Actual
36097227.002025-01-218564Actual
1139317.002023-02-208573Actual
36976132.832025-01-2185113Actual
3512536.002024-12-218526Actual
3285027.002024-10-228526Actual
162479.272023-06-2385211Actual
1630139.062023-06-2385411Actual
245257.142024-02-2085112Actual
24147150.002024-02-208567Actual
3180648.002024-09-218556Actual
108870.002022-04-228568Budget
1632811.402023-06-2385511Actual
3668653.952025-01-2185211Actual
3000104.002022-06-238566Actual
69940.002022-04-228556Budget
3927997.742025-03-2385113Actual
2397293.002024-02-208536Actual
19846108.002023-10-238565Actual
3638883.002025-01-218566Actual
11644151.002023-02-208565Actual
738674.002022-10-238546Actual
393771255.502025-04-218573Actual
6042131.002022-09-228565Actual
458960.002022-08-238563Budget
34498134.802024-11-2285611Actual
7243109.002022-10-238516Actual
1866337.002023-09-228573Actual
24641298.002024-03-228513Actual
340690.002022-07-238513Budget
2237228.422023-12-2185211Actual
2603917.002024-04-218526Actual
35416173.812024-12-218528Actual
2172334.002023-12-218573Actual
2609345.002024-04-218546Actual
4263133.002022-07-238567Actual
23109180.002024-01-218517Actual
1898333.002023-09-228556Actual

Generated 2025-05-22 19:55:56.039 UTC