[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668653.952025-01-2185211Actual
1969175.002023-10-238573Actual
31513339.002024-09-218514Actual
2757949.702024-05-2285211Actual
12114110.002023-02-208567Actual
24761176.002024-03-228514Actual
2847100.002022-06-238536Budget
4776142.002022-08-238564Actual
16570169.002023-07-238563Actual
9346131.002022-12-218515Actual
3446427.362024-11-2285511Actual
22607281.002024-01-218513Actual
2955445.002024-07-228556Actual
2402451.002024-02-208556Actual
3679979.482025-01-2185611Actual
452890.002022-08-238513Budget
24147150.002024-02-208567Actual
27606102.892024-05-2285311Actual
499792.002022-08-238516Actual
21877100.002023-12-218565Actual
8834100.002022-11-238518Budget
4391141.992022-07-238528Actual
1337070.002023-03-238528Budget
7340111.002022-10-238536Actual
3397432.002024-11-228526Actual
256591861.702024-04-208575Actual
27813168.852024-05-2285612Actual
35887129.322024-12-2185613Actual
36303116.002025-01-218536Actual
23646145.002024-02-208563Actual
631140.002022-09-228556Actual
1797929.002023-08-238556Actual
12630145.002023-03-238564Actual
637090.002022-09-228566Budget
3750557.002025-02-208556Actual
1630139.062023-06-2385411Actual
22167180.002023-12-218567Actual
24233135.932024-02-208528Actual
1751013.532023-07-2385612Actual
33054222.002024-10-228567Actual
177680.002022-05-238546Budget
12052150.002023-02-208517Actual
38745317.002025-03-238517Actual
1412123.002022-05-238564Actual
8084200.002022-11-238514Budget
579234.002022-09-228573Actual
3334891.192024-10-2285611Actual
19165349.572023-09-228518Actual
11503100.002023-02-208564Budget
3290477.002024-10-228546Actual
7103122.002022-10-238515Actual
1353174.002022-05-238514Actual
393801457.802025-04-218574Actual
1224070.002023-02-208528Budget
571560.002022-09-228563Budget
50890.002022-04-228516Budget
122682.002022-05-238563Actual
2893219.912024-06-2285212Actual
35040157.002024-12-218565Actual
557380.002022-08-238568Budget
184819.272023-08-2385112Actual
144373.952023-04-2285212Actual
7339100.002022-10-238536Budget
3595196.002022-07-238514Actual

Generated 2025-05-22 05:30:44.872 UTC