[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31606223.002024-09-218515Actual
35005268.002024-12-218515Actual
6590100.002022-09-228518Budget
29261308.002024-07-228514Actual
612185.002022-09-228516Actual
3573644.382024-12-2185212Actual
1376194.002023-04-228565Actual
3559068.852024-12-2185411Actual
134791562.202023-04-218575Actual
8694144.002022-11-238517Actual
184819.272023-08-2385112Actual
2242643.312023-12-2185411Actual
2034119.912023-10-2385211Actual
3290477.002024-10-228546Actual
14525236.002023-05-238513Actual
3225082.682024-09-2185611Actual
28703148.632024-06-2285111Actual
1244260.002023-03-238563Budget
27813168.852024-05-2285612Actual
1304262.002023-03-238556Actual
3221728.422024-09-2185511Actual
235180.002022-06-238563Budget
33947106.002024-11-228516Actual
30422248.002024-08-228564Actual
9948288.972022-12-218518Actual
31988382.912024-09-218518Actual
20194261.692023-10-238518Actual
35508116.722024-12-2185111Actual
23766134.002024-02-208564Actual
3565092.252024-12-2185611Actual
30480211.002024-08-228515Actual
38397188.002025-03-238564Actual
69940.002022-04-228556Budget
275090.002022-06-238516Budget
30891166.242024-08-228528Actual
2245967.782023-12-2185611Actual
2355410.332024-01-2185612Actual
2613200.002022-06-238515Budget
10461144.002023-01-218515Actual
3405449.002024-11-228556Actual
1698178.002023-07-238566Actual
32963103.002024-10-228566Actual
34143309.002024-11-228517Actual
683970.002022-10-238563Budget
1059990.002023-01-218516Budget
2435220.972024-02-2085211Actual
841240.002022-11-238526Budget
3970109.002022-07-238536Actual
35330236.002024-12-218567Actual
33677164.002024-11-228563Actual
637164.002022-09-228566Actual
3793164.002022-07-238565Actual
20629298.002023-11-238513Actual
2057212.462023-10-2385612Actual
346960.002022-07-238563Budget
27606102.892024-05-2285311Actual
606104.002022-04-228536Actual
144373.952023-04-2285212Actual
2693077.002024-05-228573Actual
2207571.002023-12-218566Actual
26838276.002024-05-228513Actual
4124110.002022-07-238566Actual

Generated 2025-05-22 07:22:50.796 UTC