[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2585311Actual
12709172.002023-03-258515Actual
2672160.902024-04-2385113Actual
3517964.002024-12-238546Actual
2543827.362024-03-2485411Actual
3172631.002024-09-238526Actual
3293040.002024-10-248556Actual
616843.002022-09-248526Actual
3594200.002022-07-258514Budget
162479.272023-06-2585211Actual
18103126.002023-08-258567Actual
7711100.002022-10-258518Budget
16535287.002023-07-258513Actual
27898188.972024-05-2485213Actual
354630.002022-07-258573Budget
4264100.002022-07-258567Budget
2837471.002024-06-248546Actual
3441082.682024-11-2485311Actual
1131471.002023-02-228563Actual
13726162.002023-04-248515Actual
20876145.002023-11-258565Actual
2500197.002024-03-248536Actual
37212377.002025-02-228514Actual
36190166.002025-01-238565Actual
20664177.002023-11-258563Actual
3062897.002024-08-248536Actual
9266157.002022-12-238564Actual
691726.002022-10-258573Actual
195125.012023-09-2485212Actual
205413.952023-10-2585212Actual
7103122.002022-10-258515Actual
1461635.002023-05-258573Actual
2671160.002022-06-258565Actual
1898333.002023-09-248556Actual
2606780.002024-04-238536Actual
6218100.002022-09-248536Budget
3509881.002024-12-238516Actual
144373.952023-04-2485212Actual
20255178.362023-10-258568Actual
855658.002022-11-258556Actual
2394414.002024-02-228526Actual
637164.002022-09-248566Actual
743331.002022-10-258556Actual
861489.002022-11-258566Actual
2923377.002024-07-248573Actual
242820.002022-06-258573Budget
637090.002022-09-248566Budget
164473.952023-06-2585212Actual
1064640.002023-01-238526Budget
514152.002022-08-258546Actual
1304262.002023-03-258556Actual
29679218.002024-07-248567Actual
406340.002022-07-258556Budget
235059.002022-06-258563Actual
3969100.002022-07-258536Budget
1396170.002023-04-248566Actual
29354234.002024-07-248515Actual
466630.002022-08-258573Budget
38866143.512025-03-258528Actual
3970109.002022-07-258536Actual
5979200.002022-09-248515Budget
2199097.002023-12-238536Actual
2766034.802024-05-2485511Actual
30770287.002024-08-248517Actual

Generated 2025-05-24 04:53:41.915 UTC