[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10461144.002023-02-148515Actual
2494660.002024-04-158516Actual
27459254.122024-06-158528Actual
1795345.002023-09-168546Actual
32016205.632024-10-158528Actual
6638108.662022-10-168528Actual
32963103.002024-11-158566Actual
3103894.382024-09-1585311Actual
35887129.322025-01-1485613Actual
36190166.002025-02-148565Actual
1423753.952023-05-1685111Actual
20664177.002023-12-178563Actual
3742531.002025-03-168526Actual
841240.002022-12-178526Budget
2505327.002024-04-158556Actual
39392690.102025-05-158578Actual
27752109.272024-06-1585112Actual
28293109.002024-07-168516Actual
4203200.002022-08-168517Budget
12709172.002023-04-168515Actual
2337736.932024-02-1485311Actual
22225235.932024-01-148518Actual
2601250.002024-05-158516Actual
9346131.002023-01-148515Actual
9482100.002023-01-148516Budget
1477198.002023-06-168565Actual
2878577.362024-07-1685411Actual
1413100.002022-06-168564Budget
1087101.082022-05-168568Actual
2508676.002024-04-158566Actual
1382187.002023-05-168516Actual
8223100.002022-12-178515Budget
29176173.002024-08-158563Actual
1064640.002023-02-148526Budget
14177134.422023-05-168568Actual
16535287.002023-08-168513Actual
2672100.002022-07-178565Budget
27050224.002024-06-158515Actual
19072212.002023-10-168517Actual
1544613.532023-06-1685612Actual
3148569.002024-10-158573Actual
31641212.002024-10-158565Actual
36918120.972025-02-1485612Actual
38490234.002025-04-168565Actual
2657043.312024-05-1585611Actual
2045639.062023-11-1685611Actual
5980164.002022-10-168515Actual
174795.012023-08-1685212Actual
2840055.002024-07-168556Actual
2103207.152022-06-168518Actual
26838276.002024-06-158513Actual
683882.002022-11-168563Actual
2343111.402024-02-1485511Actual
256591861.702024-05-148575Actual
33642275.002024-12-168513Actual
21877100.002024-01-148565Actual

Generated 2025-06-15 16:16:24.052 UTC