[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079055.002023-02-148556Actual
10323174.002023-02-148514Actual
184819.272023-09-1685112Actual
36155250.002025-02-148515Actual
12569200.002023-04-168514Budget
354732.002022-08-168573Actual
20876145.002023-12-178565Actual
3520541.002025-01-148556Actual
1285090.002023-04-168516Budget
28583443.512024-07-168518Actual
2884679.482024-07-1685611Actual
23230122.302024-02-148528Actual
255566.082024-04-1585112Actual
2614160.002022-07-178515Actual
749380.002022-11-168566Budget
1583615.002023-07-178526Actual
33585190.732024-11-1585613Actual
17687140.002023-09-168514Actual
164473.952023-07-1785212Actual
16570169.002023-08-168563Actual
1230180.002023-03-168568Budget
2579453.002024-05-158573Actual
31336127.572024-09-1585613Actual
10322200.002023-02-148514Budget
27083157.002024-06-158565Actual
16127125.332023-07-178528Actual
499690.002022-09-168516Budget
13510273.002023-05-168513Actual
38900190.482025-04-168568Actual
12381100.002023-04-168513Budget
38745317.002025-04-168517Actual
36063384.002025-02-148514Actual
3812790.732025-03-1685113Actual
205147.142023-11-1685112Actual
1586492.002023-07-178536Actual
729151.002022-11-168526Actual
7164126.002022-11-168565Actual
15147114.722023-06-168528Actual
39339171.432025-04-1685613Actual
23144206.002024-02-148567Actual
840142.002022-05-168517Actual
606104.002022-05-168536Actual
279923.002022-07-178526Actual
452890.002022-09-168513Budget
29644306.002024-08-158517Actual
17159101.082023-08-168528Actual
15026236.002023-06-168517Actual
8882108.662022-12-178528Actual
6449211.002022-10-168517Actual
33468136.932024-11-1585612Actual
4917100.002022-09-168565Budget
2662911.402024-05-1585112Actual
12772101.002023-04-168565Actual
915930.002023-01-148573Budget
21128156.002023-12-178517Actual
19634176.002023-11-168563Actual
13181139.002023-04-168517Actual
168030.002022-06-168526Budget
12193100.002023-03-168518Budget
18783105.002023-10-168515Actual
518751.002022-09-168556Actual
1751013.532023-08-1685612Actual
2881217.782024-07-1685511Actual
2001135.002023-11-168556Actual

Generated 2025-06-16 02:47:16.094 UTC