[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-06-168528Budget
32637395.002024-11-158514Actual
12631100.002023-04-168564Budget
17687140.002023-09-168514Actual
3142100.002022-07-178567Budget
2045639.062023-11-1685611Actual
300190.002022-07-178566Budget
13632133.002023-05-168514Actual
7340111.002022-11-168536Actual
35330236.002025-01-148567Actual
894284.422022-12-178568Actual
30863476.852024-09-158518Actual
3656126.002022-08-168564Actual
631240.002022-10-168556Budget
235180.002022-07-178563Budget
29644306.002024-08-158517Actual
1554100.002022-06-168565Budget
1084892.002023-02-148566Actual
29051185.472024-07-1685213Actual
637164.002022-10-168566Actual
1059896.002023-02-148516Actual
3783526.292025-03-1685211Actual
1990476.002023-11-168516Actual
2193561.002024-01-148516Actual
35944246.002025-02-148513Actual
2103207.152022-06-168518Actual
3219085.872024-10-1585411Actual
50890.002022-05-168516Budget
855540.002022-12-178556Budget
29765170.782024-08-158528Actual
1583615.002023-07-178526Actual
7711100.002022-11-168518Budget
15181132.902023-06-168568Actual
606104.002022-05-168536Actual
10382108.002023-02-148564Actual
12192196.542023-03-168518Actual
2204234.002024-01-148556Actual
2207571.002024-01-148566Actual
3638883.002025-02-148566Actual
2648240.122024-05-1585311Actual
2902497.742024-07-1685113Actual
28525198.002024-07-168567Actual
1172398.002023-03-168516Actual
2346453.952024-02-1485611Actual
28703148.632024-07-1685111Actual
65367.002022-05-168546Actual
5386109.002022-09-168567Actual
9345100.002023-01-148515Budget
1304262.002023-04-168556Actual
2535100.002022-07-178564Budget
235228.212024-02-1485112Actual
38866143.512025-04-168528Actual
2840055.002024-07-168556Actual
33585190.732024-11-1585613Actual
28583443.512024-07-168518Actual
10987100.002023-02-148567Budget
579330.002022-10-168573Budget
524690.002022-09-168566Budget
412590.002022-08-168566Budget
1027529.002023-02-148573Actual
1461635.002023-06-168573Actual
9266157.002023-01-148564Actual
571466.002022-10-168563Actual
3582764.412025-01-1485113Actual

Generated 2025-06-15 06:51:36.834 UTC