[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27050224.002024-05-148515Actual
332870.002022-06-158568Budget
2893219.912024-06-1485212Actual
1890330.002023-09-148526Actual
33553118.802024-10-1485213Actual
20136128.002023-10-158567Actual
28703148.632024-06-1485111Actual
18818147.002023-09-148565Actual
2875869.912024-06-1485311Actual
4343175.332022-07-158518Actual
1559548.002023-06-158573Actual
2693077.002024-05-148573Actual
20255178.362023-10-158568Actual
32517275.002024-10-148513Actual
20194261.692023-10-158518Actual
2716837.002024-05-148526Actual
1423753.952023-04-1485111Actual
3898659.272025-03-1585211Actual
2609345.002024-04-138546Actual
2543827.362024-03-1485411Actual
3373460.002024-11-148573Actual
1591646.002023-06-158556Actual
5465100.002022-08-158518Budget
23144206.002024-01-138567Actual
10462200.002023-01-138515Budget
1594962.002023-06-158566Actual
1244361.002023-03-158563Actual
4203200.002022-07-158517Budget
23230122.302024-01-138528Actual
12569200.002023-03-158514Budget
12630145.002023-03-158564Actual
4777100.002022-08-158564Budget
25822216.002024-04-138514Actual
36480232.002025-01-138567Actual
973171.002022-12-138566Actual
1975392.002023-10-158564Actual
2255013.532023-12-1385612Actual
177779.002022-05-158546Actual
7571211.002022-10-158517Actual
1694836.002023-07-158556Actual
1431928.422023-04-1485411Actual
14055190.002023-04-148567Actual
524690.002022-08-158566Budget
3065457.002024-08-148546Actual
1730120.002022-05-158536Actual
19811131.002023-10-158515Actual
154137.142023-05-1585112Actual
177680.002022-05-158546Budget
38100.002022-04-148513Budget
21843155.002023-12-138515Actual
20749192.002023-11-158514Actual
7243109.002022-10-158516Actual
1895743.002023-09-148546Actual
12631100.002023-03-158564Budget
2301953.002024-01-138556Actual
20876145.002023-11-158565Actual

Generated 2025-05-14 17:14:57.920 UTC