[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-07-168567Actual
861489.002022-12-178566Actual
5574114.722022-09-168568Actual
37807110.342025-03-1685111Actual
3783526.292025-03-1685211Actual
33140167.752024-11-158528Actual
26334185.932024-05-158528Actual
33553118.802024-11-1585213Actual
2399862.002024-03-158546Actual
1583615.002023-07-178526Actual
3180648.002024-10-158556Actual
28645172.302024-07-168568Actual
3285027.002024-11-158526Actual
3225082.682024-10-1585611Actual
36155250.002025-02-148515Actual
9483112.002023-01-148516Actual
3326056.082024-11-1585211Actual
2650937.992024-05-1585411Actual
36918120.972025-02-1485612Actual
279923.002022-07-178526Actual
850870.002022-12-178546Budget
1431928.422023-05-1685411Actual
19719154.002023-11-168514Actual
3327123.812022-07-178568Actual
3794998.632025-03-1685611Actual
28023203.002024-07-168563Actual
17687140.002023-09-168514Actual
24147150.002024-03-158567Actual
26992192.002024-06-158564Actual
3000104.002022-07-178566Actual
27752109.272024-06-1585112Actual
75886.002022-05-168566Actual
18725109.002023-10-168564Actual
2873141.192024-07-1685211Actual
33174205.632024-11-158568Actual
25735170.002024-05-158563Actual
1285090.002023-04-168516Budget
3523881.002025-01-148566Actual
235228.212024-02-1485112Actual
1729100.002022-06-168536Budget
387290.002022-08-168516Budget
953140.002023-01-148526Budget
10695112.002023-02-148536Actual
4342100.002022-08-168518Budget
967340.002023-01-148556Budget
24205248.062024-03-158518Actual
16655197.002023-08-168514Actual
16161187.452023-07-178568Actual
1382187.002023-05-168516Actual
4918132.002022-09-168565Actual
5900100.002022-10-168564Budget
3565092.252025-01-1485611Actual
2142343.312023-12-1785411Actual
12569200.002023-04-168514Budget
17159101.082023-08-168528Actual
35978186.002025-02-148563Actual

Generated 2025-06-15 14:07:15.605 UTC