[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392841.002023-05-178556Actual
1990476.002023-11-178516Actual
1554100.002022-06-178565Budget
4777100.002022-09-178564Budget
3343419.912024-11-1685212Actual
26992192.002024-06-168564Actual
466630.002022-09-178573Budget
1252030.002023-04-178573Budget
3219085.872024-10-1685411Actual
7104100.002022-11-178515Budget
16127125.332023-07-188528Actual
2440643.312024-03-1685411Actual
27050224.002024-06-168515Actual
7571211.002022-11-178517Actual
3857548.002025-04-178526Actual
1890330.002023-10-178526Actual
242820.002022-07-188573Budget
29765170.782024-08-168528Actual
14115270.782023-05-178518Actual
894170.002022-12-188568Budget
1059990.002023-02-158516Budget
3003195.442024-08-1685112Actual
616843.002022-10-178526Actual
1739464.592023-08-1785611Actual
412590.002022-08-178566Budget
18818147.002023-10-178565Actual
17073135.002023-08-178567Actual
10695112.002023-02-158536Actual
3906713.532025-04-1785511Actual
2255013.532024-01-1585612Actual
36248120.002025-02-158516Actual
17159101.082023-08-178528Actual
1310280.002023-04-178566Budget
2343111.402024-02-1585511Actual
2211126.842022-06-178568Actual
26306432.912024-05-168518Actual
15061182.002023-06-178567Actual
2873141.192024-07-1785211Actual
2613200.002022-07-188515Budget
195125.012023-10-1785212Actual
33762301.002024-12-178514Actual
3458434.802024-12-1785212Actual
1492190.002022-06-178515Actual
33526108.272024-11-1685113Actual
11819110.002023-03-178536Actual
1591646.002023-07-188556Actual
967434.002023-01-158556Actual
1139230.002023-03-178573Budget
38490234.002025-04-178565Actual
215428.212023-12-1885112Actual
2671160.002022-07-188565Actual
2988532.672024-08-1685211Actual
2991290.122024-08-1685311Actual
32637395.002024-11-168514Actual
55736.002022-05-178526Actual
3794100.002022-08-178565Budget

Generated 2025-06-16 23:05:57.304 UTC