[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10988142.002023-01-218567Actual
4449125.332022-07-238568Actual
775870.002022-10-238528Budget
1482974.002023-05-238516Actual
2477228.002022-06-238514Actual
2881217.782024-06-2285511Actual
35153105.002024-12-218536Actual
3106577.362024-08-2285411Actual
31513339.002024-09-218514Actual
3213665.652024-09-2185211Actual
18103126.002023-08-238567Actual
3071371.002024-08-228566Actual
2650937.992024-04-2185411Actual
3221728.422024-09-2185511Actual
28611181.392024-06-228528Actual
1866337.002023-09-228573Actual
22820138.002024-01-218515Actual
2535100.002022-06-238564Budget
24853114.002024-03-228515Actual
17927100.002023-08-238536Actual
194853.952023-09-2285112Actual
631140.002022-09-228556Actual
2662911.402024-04-2185112Actual
5841200.002022-09-228514Budget
27988319.002024-06-228513Actual
1384822.002023-04-228526Actual
524690.002022-08-238566Budget
841240.002022-11-238526Budget
2211126.842022-05-238568Actual
32672238.002024-10-228564Actual
182435.002022-05-238556Actual
967340.002022-12-218556Budget
406446.002022-07-238556Actual
17924.002022-04-228573Actual
19846108.002023-10-238565Actual
6700119.272022-09-228568Actual
3627529.002025-01-218526Actual
2952870.002024-07-228546Actual
2239936.932023-12-2185311Actual
2178582.002023-12-218564Actual
39040101.822025-03-2385411Actual
3736133.002022-07-238515Actual
4918132.002022-08-238565Actual
265368.212024-04-2185511Actual
31606223.002024-09-218515Actual
2391790.002024-02-208516Actual
1244260.002023-03-238563Budget
27931194.242024-05-2285613Actual
439080.002022-07-238528Budget
6042131.002022-09-228565Actual
134731687.502023-04-218573Actual
1131471.002023-02-208563Actual
168139.002022-05-238526Actual
3668653.952025-01-2185211Actual
10057131.392022-12-218568Actual
3638883.002025-01-218566Actual

Generated 2025-05-22 05:46:08.720 UTC