[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803630.002022-12-178573Budget
6217112.002022-10-168536Actual
1492190.002022-06-168515Actual
29857147.572024-08-1585111Actual
2579453.002024-05-158573Actual
25735170.002024-05-158563Actual
34002116.002024-12-168536Actual
3676734.802025-02-1485511Actual
3898659.272025-04-1685211Actual
3556370.972025-01-1485311Actual
1833530.552023-09-1685311Actual
2766034.802024-06-1585511Actual
16006205.002023-07-178517Actual
3221243.512022-07-178518Actual
22132178.002024-01-148517Actual
3219085.872024-10-1585411Actual
1084892.002023-02-148566Actual
33889217.002024-12-168565Actual
1299589.002023-04-168546Actual
34355173.102024-12-1685111Actual
15181132.902023-06-168568Actual
1727920.972023-08-1685211Actual
3906713.532025-04-1685511Actual
1029107.142022-05-168528Actual
12630145.002023-04-168564Actual
1535561.402023-06-1685611Actual
631240.002022-10-168556Budget
2399862.002024-03-158546Actual
32963103.002024-11-158566Actual
2134149.702023-12-1785111Actual
1252138.002023-04-168573Actual
34735113.532024-12-1685613Actual
3443776.292024-12-1685411Actual
13243141.002023-04-168567Actual
32672238.002024-11-158564Actual
1627429.482023-07-1785311Actual
2039540.122023-11-1685411Actual
18725109.002023-10-168564Actual
1084980.002023-02-148566Budget
255566.082024-04-1585112Actual
27694100.762024-06-1585611Actual
2104146.002023-12-178556Actual
2391790.002024-03-158516Actual
31754114.002024-10-158536Actual
24676178.002024-04-158563Actual
19846108.002023-11-168565Actual
39101117.782025-04-1685611Actual
1998555.002023-11-168546Actual
2672160.902024-05-1585113Actual
28200211.002024-07-168515Actual
24205248.062024-03-158518Actual
14055190.002023-05-168567Actual
15503326.002023-07-178513Actual
8755100.002022-12-178567Budget
27431343.512024-06-158518Actual
50890.002022-05-168516Budget

Generated 2025-06-15 17:20:49.848 UTC