[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11067100.002023-01-228518Budget
6778100.002022-10-248513Budget
2716837.002024-05-238526Actual
3786294.382025-02-2185311Actual
37340198.002025-02-218565Actual
9579111.002022-12-228536Actual
1594962.002023-06-248566Actual
393891569.902025-04-228577Actual
346863.002022-07-248563Actual
1059990.002023-01-228516Budget
841240.002022-11-248526Budget
8285100.002022-11-248565Budget
3405449.002024-11-238556Actual
33855202.002024-11-238515Actual
3003195.442024-07-2385112Actual
154137.142023-05-2485112Actual
29799208.662024-07-238568Actual
7024100.002022-10-248564Budget
499792.002022-08-248516Actual
3178064.002024-09-228546Actual
12771100.002023-03-248565Budget
669980.002022-09-238568Budget
10057131.392022-12-228568Actual
10928158.002023-01-228517Actual
195125.012023-09-2385212Actual
2004462.002023-10-248566Actual
15026236.002023-05-248517Actual
749268.002022-10-248566Actual
1787291.002023-08-248516Actual
19634176.002023-10-248563Actual
34676125.822024-11-2385113Actual
1252138.002023-03-248573Actual
3062897.002024-08-238536Actual
2104146.002023-11-248556Actual
514152.002022-08-248546Actual
401670.002022-07-248546Budget
27459254.122024-05-238528Actual
2045639.062023-10-2485611Actual
1084980.002023-01-228566Budget
134823310.502023-04-228576Actual
406340.002022-07-248556Budget
256531012.202024-04-218573Actual
183899.272023-08-2485511Actual
1289834.002023-03-248526Actual
15503326.002023-06-248513Actual
22854105.002024-01-228565Actual
3812790.732025-02-2185113Actual
27338265.002024-05-238517Actual
3627529.002025-01-228526Actual
1117580.002023-01-228568Budget
2196225.002023-12-228526Actual
28583443.512024-06-238518Actual
32517275.002024-10-238513Actual
6965176.002022-10-248514Actual
3068047.002024-08-238556Actual
36190166.002025-01-228565Actual

Generated 2025-05-23 04:13:37.880 UTC