[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-05-238515Budget
3739893.002025-02-208516Actual
6964200.002022-10-238514Budget
245257.142024-02-2085112Actual
34236373.822024-11-228518Actual
34792300.002024-12-218513Actual
21249157.142023-11-238528Actual
2291271.002024-01-218516Actual
3800769.912025-02-2085112Actual
32427180.202024-09-2185213Actual
915820.002022-12-218573Actual
2601250.002024-04-218516Actual
2276297.002024-01-218564Actual
255566.082024-03-2285112Actual
1289940.002023-03-238526Budget
14115270.782023-04-228518Actual
245522.892024-02-2085212Actual
8694144.002022-11-238517Actual
33468136.932024-10-2285612Actual
38277168.002025-03-238563Actual
1252138.002023-03-238573Actual
24113200.002024-02-208517Actual
1382187.002023-04-228516Actual
235180.002022-06-238563Budget
11581163.002023-02-208515Actual
3745397.002025-02-208536Actual
27338265.002024-05-228517Actual
1177055.002023-02-208526Actual
1901575.002023-09-228566Actual
1299589.002023-03-238546Actual
1523964.592023-05-2385111Actual
1429241.192023-04-2285311Actual
12710200.002023-03-238515Budget
28703148.632024-06-2285111Actual
13182200.002023-03-238517Budget
38455202.002025-03-238515Actual
24853114.002024-03-228515Actual
3172631.002024-09-218526Actual
6041100.002022-09-228565Budget
28200211.002024-06-228515Actual
28490356.002024-06-228517Actual
393831522.902025-04-218575Actual
14177134.422023-04-228568Actual
1423753.952023-04-2285111Actual
3632972.002025-01-218546Actual
3679979.482025-01-2185611Actual
18103126.002023-08-238567Actual
1559548.002023-06-238573Actual
953041.002022-12-218526Actual
16783147.002023-07-238565Actual
452890.002022-08-238513Budget
134791562.202023-04-218575Actual
8834100.002022-11-238518Budget
2136928.422023-11-2385211Actual
7242100.002022-10-238516Budget
346960.002022-07-238563Budget

Generated 2025-05-23 01:58:45.464 UTC