[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152023-05-238518Actual
29765170.782024-07-228528Actual
1765933.002023-08-238573Actual
3080198.002022-06-238517Actual
9482100.002022-12-218516Budget
1895743.002023-09-228546Actual
12113100.002023-02-208567Budget
37092349.002025-02-208513Actual
3854885.002025-03-238516Actual
2549853.952024-03-2285611Actual
134852463.302023-04-218577Actual
20664177.002023-11-238563Actual
3833451.002025-03-238573Actual
27431343.512024-05-228518Actual
37212377.002025-02-208514Actual
2301953.002024-01-218556Actual
30210124.062024-07-2285613Actual
626470.002022-09-228546Budget
8364100.002022-11-238516Budget
14736155.002023-05-238515Actual
6450200.002022-09-228517Budget
26838276.002024-05-228513Actual
26781129.322024-04-2185613Actual
1830811.402023-08-2385211Actual
2508676.002024-03-228566Actual
34676125.822024-11-2285113Actual
23230122.302024-01-218528Actual
32016205.632024-09-218528Actual
17779108.002023-08-238515Actual
2923377.002024-07-228573Actual
7340111.002022-10-238536Actual
683970.002022-10-238563Budget
28611181.392024-06-228528Actual
13726162.002023-04-228515Actual
5840223.002022-09-228514Actual
1739464.592023-07-2385611Actual
20876145.002023-11-238565Actual
1376194.002023-04-228565Actual
12710200.002023-03-238515Budget
3685777.362025-01-2185112Actual
3065457.002024-08-228546Actual
28108395.002024-06-228514Actual
36538442.002025-01-218518Actual
915820.002022-12-218573Actual
11503100.002023-02-208564Budget
8286112.002022-11-238565Actual
2340442.252024-01-2185411Actual
12052150.002023-02-208517Actual
3328760.332024-10-2285311Actual
130420.002022-05-238573Budget
35330236.002024-12-218567Actual
3553664.592024-12-2185211Actual
953140.002022-12-218526Budget
21751157.002023-12-218514Actual
5901107.002022-09-228564Actual
8756135.002022-11-238567Actual
4343175.332022-07-238518Actual
30863476.852024-08-228518Actual
3742531.002025-02-208526Actual
26246198.002024-04-218567Actual
2440643.312024-02-2085411Actual
26367178.362024-04-218568Actual
19072212.002023-09-228517Actual
14143110.172023-04-228528Actual

Generated 2025-05-22 22:42:46.739 UTC