[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-09-168516Budget
22642161.002024-02-148563Actual
39040101.822025-04-1685411Actual
5980164.002022-10-168515Actual
38154113.532025-03-1685213Actual
3408674.002024-12-168566Actual
743331.002022-11-168556Actual
29354234.002024-08-158515Actual
1079055.002023-02-148556Actual
2031369.912023-11-1685111Actual
25700234.002024-05-158513Actual
34002116.002024-12-168536Actual
1787291.002023-09-168516Actual
1491051.002023-06-168546Actual
38362360.002025-04-168514Actual
2535100.002022-07-178564Budget
18783105.002023-10-168515Actual
3142100.002022-07-178567Budget
2579453.002024-05-158573Actual
3062897.002024-09-158536Actual
3559068.852025-01-1485411Actual
35153105.002025-01-148536Actual
32108134.802024-10-1585111Actual
3595196.002022-08-168514Actual
38900190.482025-04-168568Actual
1493643.002023-06-168556Actual
38838376.852025-04-168518Actual
4342100.002022-08-168518Budget
19107207.002023-10-168567Actual
19227125.332023-10-168568Actual
38958128.422025-04-1685111Actual
4777100.002022-09-168564Budget
1289834.002023-04-168526Actual
3688519.912025-02-1485212Actual
20101206.002023-11-168517Actual
22286126.842024-01-148568Actual
28108395.002024-07-168514Actual
2332250.762024-02-1485111Actual
1252138.002023-04-168573Actual
38397188.002025-04-168564Actual
1535561.402023-06-1685611Actual
2172334.002024-01-148573Actual
9021101.002023-01-148513Actual
245522.892024-03-1585212Actual
1789925.002023-09-168526Actual
33797194.002024-12-168564Actual
915930.002023-01-148573Budget
21128156.002023-12-178517Actual
37035125.822025-02-1485613Actual
2337736.932024-02-1485311Actual
8084200.002022-12-178514Budget
23144206.002024-02-148567Actual
26781129.322024-05-1585613Actual
182435.002022-06-168556Actual
20664177.002023-12-178563Actual
557380.002022-09-168568Budget

Generated 2025-06-16 01:55:49.701 UTC