[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-138564Actual
2245967.782023-12-1385611Actual
2291111.002022-06-158513Actual
393891569.902025-04-138577Actual
27493169.272024-05-148568Actual
39159102.892025-03-1585112Actual
1131560.002023-02-128563Budget
1252030.002023-03-158573Budget
188471.002022-05-158566Actual
35508116.722024-12-1385111Actual
34002116.002024-11-148536Actual
2337736.932024-01-1385311Actual
3517964.002024-12-138546Actual
2370334.002024-02-128573Actual
28235204.002024-06-148565Actual
3000104.002022-06-158566Actual
13243141.002023-03-158567Actual
10462200.002023-01-138515Budget
2446767.782024-02-1285611Actual
29799208.662024-07-148568Actual
36538442.002025-01-138518Actual
565390.002022-09-148513Budget
1224070.002023-02-128528Budget
18222167.752023-08-158568Actual
9882.002022-04-148563Actual
38069180.552025-02-1285612Actual
25857149.002024-04-138564Actual
3509881.002024-12-138516Actual
1384822.002023-04-148526Actual
3441082.682024-11-1485311Actual
2473334.002024-03-148573Actual
2391790.002024-02-128516Actual
1111470.002023-01-138528Budget
2603917.002024-04-138526Actual
17159101.082023-07-158528Actual
13666123.002023-04-148564Actual
10928158.002023-01-138517Actual
1689684.002023-07-158536Actual
888370.002022-11-158528Budget
10519117.002023-01-138565Actual
2884679.482024-06-1485611Actual
2497316.002024-03-148526Actual
23611264.002024-02-128513Actual
2405654.002024-02-128566Actual
1238099.002023-03-158513Actual
1343180.002023-03-158568Budget
2650937.992024-04-1385411Actual
5841200.002022-09-148514Budget
9345100.002022-12-138515Budget
32878104.002024-10-148536Actual
28023203.002024-06-148563Actual
39339171.432025-03-1585613Actual
24205248.062024-02-128518Actual
19227125.332023-09-148568Actual
3101132.672024-08-1485211Actual
32552167.002024-10-148563Actual

Generated 2025-05-14 22:30:13.459 UTC