[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-09-228563Actual
3178064.002024-09-218546Actual
70044.002022-04-228556Actual
2502753.002024-03-228546Actual
177779.002022-05-238546Actual
39339171.432025-03-2385613Actual
2505327.002024-03-228556Actual
2199097.002023-12-218536Actual
16655197.002023-07-238514Actual
37715243.512025-02-208528Actual
3594200.002022-07-238514Budget
14525236.002023-05-238513Actual
3062897.002024-08-228536Actual
743440.002022-10-238556Budget
738770.002022-10-238546Budget
12772101.002023-03-238565Actual
10696100.002023-01-218536Budget
499690.002022-08-238516Budget
3906713.532025-03-2385511Actual
1390256.002023-04-228546Actual
29051185.472024-06-2285213Actual
3260994.002024-10-228573Actual
36600175.332025-01-218568Actual
616843.002022-09-228526Actual
13476-537.002023-04-218574Actual
34264225.332024-11-228528Actual
1392841.002023-04-228556Actual
3523881.002024-12-218566Actual
35978186.002025-01-218563Actual
6042131.002022-09-228565Actual
38603123.002025-03-238536Actual
3793164.002022-07-238565Actual
27373212.002024-05-228567Actual
23646145.002024-02-208563Actual
6450200.002022-09-228517Budget
2497316.002024-03-228526Actual
35769180.552024-12-2185612Actual
3446427.362024-11-2285511Actual
34143309.002024-11-228517Actual
326860.002022-06-238528Budget
1172398.002023-02-208516Actual
1583615.002023-06-238526Actual
5093100.002022-08-238536Budget
9482100.002022-12-218516Budget
2023121.002022-05-238567Actual
8835185.932022-11-238518Actual
3334891.192024-10-2285611Actual
11441208.002023-02-208514Actual
3230898.632024-09-2185112Actual
26306432.912024-04-218518Actual
1591646.002023-06-238556Actual
35388373.822024-12-218518Actual
37092349.002025-02-208513Actual
255566.082024-03-2285112Actual
14177134.422023-04-228568Actual
17814134.002023-08-238565Actual

Generated 2025-05-22 09:50:49.236 UTC