[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-03-198514Budget
177779.002022-05-198546Actual
861580.002022-11-198566Budget
3918744.382025-03-1985212Actual
1684188.002023-07-198516Actual
16161187.452023-06-198568Actual
11643100.002023-02-168565Budget
8693200.002022-11-198517Budget
346863.002022-07-198563Actual
39306183.712025-03-1985213Actual
1139317.002023-02-168573Actual
32963103.002024-10-188566Actual
1431928.422023-04-1885411Actual
122682.002022-05-198563Actual
23646145.002024-02-168563Actual
1765933.002023-08-198573Actual
2072140.002023-11-198573Actual
28525198.002024-06-188567Actual
3553664.592024-12-1785211Actual
2193561.002023-12-178516Actual
3854885.002025-03-198516Actual
2101564.002023-11-198546Actual
28583443.512024-06-188518Actual
962670.002022-12-178546Budget
65280.002022-04-188546Budget
14143110.172023-04-188528Actual
164208.212023-06-1985112Actual
2757949.702024-05-1885211Actual
663980.002022-09-188528Budget
1975392.002023-10-198564Actual
23264123.812024-01-178568Actual
12947100.002023-03-198536Budget
499690.002022-08-198516Budget
16099273.812023-06-198518Actual
26838276.002024-05-188513Actual
3561714.592024-12-1785511Actual
36658162.462025-01-1785111Actual
19634176.002023-10-198563Actual
3668653.952025-01-1785211Actual
154137.142023-05-1985112Actual
973080.002022-12-178566Budget
2955445.002024-07-188556Actual
18103126.002023-08-198567Actual
162479.272023-06-1985211Actual
1936731.612023-09-1885411Actual
3594200.002022-07-198514Budget
2502753.002024-03-188546Actual
15658112.002023-06-198564Actual
7164126.002022-10-198565Actual
19072212.002023-09-188517Actual
1013697.002023-01-178513Actual
38745317.002025-03-198517Actual
738770.002022-10-198546Budget
38455202.002025-03-198515Actual
1998555.002023-10-198546Actual
3898659.272025-03-1985211Actual
188471.002022-05-198566Actual
221270.002022-05-198568Budget
346960.002022-07-198563Budget
34178178.002024-11-188567Actual
8084200.002022-11-198514Budget
28348130.002024-06-188536Actual

Generated 2025-05-18 04:50:39.360 UTC