[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-238568Budget
504540.002022-08-238526Budget
8084200.002022-11-238514Budget
30891166.242024-08-228528Actual
14525236.002023-05-238513Actual
235228.212024-01-2185112Actual
12631100.002023-03-238564Budget
340690.002022-07-238513Budget
13322100.002023-03-238518Budget
7339100.002022-10-238536Budget
12772101.002023-03-238565Actual
1993129.002023-10-238526Actual
2538410.332024-03-2285211Actual
1390256.002023-04-228546Actual
37807110.342025-02-2085111Actual
12948103.002023-03-238536Actual
23264123.812024-01-218568Actual
27813168.852024-05-2285612Actual
967434.002022-12-218556Actual
524789.002022-08-238566Actual
571466.002022-09-228563Actual
2072140.002023-11-238573Actual
2332250.762024-01-2185111Actual
3015155.642024-07-2285113Actual
5325135.002022-08-238517Actual
2394414.002024-02-208526Actual
1931311.402023-09-2285211Actual
130517.002022-05-238573Actual
743331.002022-10-238556Actual
2991290.122024-07-2285311Actual
36538442.002025-01-218518Actual
31988382.912024-09-218518Actual
28904100.762024-06-2285112Actual
17602190.002023-08-238563Actual
401781.002022-07-238546Actual
2609345.002024-04-218546Actual
2093465.002023-11-238516Actual
27431343.512024-05-228518Actual
20629298.002023-11-238513Actual
20101206.002023-10-238517Actual
2671160.002022-06-238565Actual
2873141.192024-06-2285211Actual
1529427.362023-05-2385311Actual
3148569.002024-09-218573Actual
3998.002022-04-228513Actual
789991.002022-11-238513Actual
795872.002022-11-238563Actual
31606223.002024-09-218515Actual
162479.272023-06-2385211Actual
11581163.002023-02-208515Actual
2479583.002024-03-228564Actual
1485629.002023-05-238526Actual
134881248.802023-04-218578Actual
2837471.002024-06-228546Actual
3735200.002022-07-238515Budget
1939423.102023-09-2285511Actual
12630145.002023-03-238564Actual
36063384.002025-01-218514Actual
9207200.002022-12-218514Budget
1168100.002022-05-238513Budget
17924.002022-04-228573Actual
2603917.002024-04-218526Actual

Generated 2025-05-22 14:20:43.225 UTC