[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551380.002022-08-238528Budget
14143110.172023-04-228528Actual
11254127.002023-02-208513Actual
4124110.002022-07-238566Actual
3800769.912025-02-2085112Actual
2139645.442023-11-2385311Actual
16535287.002023-07-238513Actual
11176119.272023-01-218568Actual
10322200.002023-01-218514Budget
33642275.002024-11-228513Actual
3183981.002024-09-218566Actual
1529427.362023-05-2385311Actual
20876145.002023-11-238565Actual
3446427.362024-11-2285511Actual
37595282.002025-02-208517Actual
30805220.002024-08-228567Actual
34792300.002024-12-218513Actual
1583615.002023-06-238526Actual
2808073.002024-06-228573Actual
13323231.392023-03-238518Actual
2242643.312023-12-2185411Actual
32427180.202024-09-2185213Actual
1594962.002023-06-238566Actual
841344.002022-11-238526Actual
130517.002022-05-238573Actual
2666312.462024-04-2185612Actual
2840055.002024-06-228556Actual
973171.002022-12-218566Actual
16099273.812023-06-238518Actual
25298149.572024-03-228568Actual
18161231.392023-08-238518Actual
1387667.002023-04-228536Actual
3783526.292025-02-2085211Actual
691630.002022-10-238573Budget
32342134.802024-09-2185612Actual
1084892.002023-01-218566Actual
795970.002022-11-238563Budget
683970.002022-10-238563Budget
3343419.912024-10-2285212Actual
1289834.002023-03-238526Actual
2042223.102023-10-2385511Actual
4776142.002022-08-238564Actual
35005268.002024-12-218515Actual
1191436.002023-02-208556Actual
1928565.652023-09-2285111Actual
6449211.002022-09-228517Actual
25735170.002024-04-218563Actual
11582200.002023-02-208515Budget
2611938.002024-04-218556Actual
3397432.002024-11-228526Actual
1636234.802023-06-2385611Actual
8882108.662022-11-238528Actual
612090.002022-09-228516Budget
326860.002022-06-238528Budget
29354234.002024-07-228515Actual
1413100.002022-05-238564Budget

Generated 2025-05-22 16:03:26.913 UTC