[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002023-12-218526Actual
2832027.002024-06-228526Actual
1426511.402023-04-2285211Actual
10057131.392022-12-218568Actual
3260994.002024-10-228573Actual
16099273.812023-06-238518Actual
4917100.002022-08-238565Budget
1304150.002023-03-238556Budget
55736.002022-04-228526Actual
4918132.002022-08-238565Actual
22854105.002024-01-218565Actual
256158.212024-03-2285612Actual
1627429.482023-06-2385311Actual
3632972.002025-01-218546Actual
18189108.662023-08-238528Actual
17779108.002023-08-238515Actual
2446767.782024-02-2085611Actual
445080.002022-07-238568Budget
2837471.002024-06-228546Actual
1224070.002023-02-208528Budget
2672160.902024-04-2185113Actual
15119307.152023-05-238518Actual
1382187.002023-04-228516Actual
2538410.332024-03-2285211Actual
6450200.002022-09-228517Budget
1310280.002023-03-238566Budget
11115114.722023-01-218528Actual
2840055.002024-06-228556Actual
24888118.002024-03-228565Actual
164208.212023-06-2385112Actual
18571335.002023-09-228513Actual
23611264.002024-02-208513Actual
39101117.782025-03-2385611Actual
27050224.002024-05-228515Actual
1084892.002023-01-218566Actual
5840223.002022-09-228514Actual
3446427.362024-11-2285511Actual
1289834.002023-03-238526Actual
1396170.002023-04-228566Actual
1019771.002023-01-218563Actual
1851413.532023-08-2385612Actual
3015155.642024-07-2285113Actual
1553105.002022-05-238565Actual
27373212.002024-05-228567Actual
36445331.002025-01-218517Actual
18161231.392023-08-238518Actual
19811131.002023-10-238515Actual
12772101.002023-03-238565Actual
2944790.002024-07-228516Actual
6217112.002022-09-228536Actual
1621965.652023-06-2385111Actual
3402875.002024-11-228546Actual
458859.002022-08-238563Actual
1830811.402023-08-2385211Actual
1064737.002023-01-218526Actual
38603123.002025-03-238536Actual
2178582.002023-12-218564Actual
22225235.932023-12-218518Actual
1289940.002023-03-238526Budget
11441208.002023-02-208514Actual
14177134.422023-04-228568Actual
1139230.002023-02-208573Budget
6591213.212022-09-228518Actual
21666185.002023-12-218563Actual

Generated 2025-05-23 02:57:15.542 UTC