[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002023-02-218514Budget
11820100.002023-02-218536Budget
30805220.002024-08-238567Actual
19193152.602023-09-238528Actual
4204126.002022-07-248517Actual
227174.002022-04-238514Actual
256561311.102024-04-218574Actual
16127125.332023-06-248528Actual
2057212.462023-10-2485612Actual
14020158.002023-04-238517Actual
33585190.732024-10-2385613Actual
3260994.002024-10-238573Actual
11819110.002023-02-218536Actual
17073135.002023-07-248567Actual
1993129.002023-10-248526Actual
1013697.002023-01-228513Actual
3753895.002025-02-218566Actual
7711100.002022-10-248518Budget
38242300.002025-03-248513Actual
612090.002022-09-238516Budget
2662911.402024-04-2285112Actual
606104.002022-04-238536Actual
39397-3569.902025-04-2285711Actual
294140.002022-06-248556Budget
3106577.362024-08-2385411Actual
29644306.002024-07-238517Actual
23202228.362024-01-228518Actual
27373212.002024-05-238567Actual
2136928.422023-11-2485211Actual
11503100.002023-02-218564Budget
2443310.332024-02-2185511Actual
29765170.782024-07-238528Actual
4449125.332022-07-248568Actual
1191350.002023-02-218556Budget
31548192.002024-09-228564Actual
22225235.932023-12-228518Actual
4856167.002022-08-248515Actual
39386-105.002025-04-228576Actual
17159101.082023-07-248528Actual
1252030.002023-03-248573Budget
1544613.532023-05-2485612Actual
1795345.002023-08-248546Actual
3556370.972024-12-2285311Actual
1828055.022023-08-2485111Actual
3898659.272025-03-2485211Actual
729151.002022-10-248526Actual
20876145.002023-11-248565Actual
20194261.692023-10-248518Actual
29296178.002024-07-238564Actual
37715243.512025-02-218528Actual
8882108.662022-11-248528Actual
24233135.932024-02-218528Actual
6042131.002022-09-238565Actual
134881248.802023-04-228578Actual
36918120.972025-01-2285612Actual
3674066.722025-01-2285411Actual
4343175.332022-07-248518Actual
29502122.002024-07-238536Actual
5465100.002022-08-248518Budget
9810178.002022-12-228517Actual
2722285.002024-05-238546Actual
1087101.082022-04-238568Actual
9207200.002022-12-228514Budget
38069180.552025-02-2185612Actual

Generated 2025-05-23 05:24:14.075 UTC