[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326056.082024-11-1085211Actual
2997394.382024-08-1085611Actual
39339171.432025-04-1185613Actual
1310280.002023-04-118566Budget
5093100.002022-09-118536Budget
294140.002022-07-128556Budget
13322100.002023-04-118518Budget
2893219.912024-07-1185212Actual
1662779.002023-08-118573Actual
7631100.002022-11-118567Budget
182435.002022-06-118556Actual
452990.002022-09-118513Actual
3343419.912024-11-1085212Actual
5841200.002022-10-118514Budget
6700119.272022-10-118568Actual
20842142.002023-12-128515Actual
30515193.002024-09-108565Actual
30178145.112024-08-1085213Actual
729151.002022-11-118526Actual
11255100.002023-03-118513Budget
3127769.672024-09-1085113Actual
3862962.002025-04-118546Actual
25143245.002024-04-108517Actual
14525236.002023-06-118513Actual
14644168.002023-06-118514Actual
775870.002022-11-118528Budget
439080.002022-08-118528Budget
37715243.512025-03-118528Actual
29765170.782024-08-108528Actual
24676178.002024-04-108563Actual
11067100.002023-02-098518Budget
17927100.002023-09-118536Actual
13632133.002023-05-118514Actual
24266187.452024-03-108568Actual
65280.002022-05-118546Budget
3573644.382025-01-0985212Actual
36303116.002025-02-098536Actual
245257.142024-03-1085112Actual
12631100.002023-04-118564Budget
23144206.002024-02-098567Actual
2642782.682024-05-1085111Actual
33889217.002024-12-118565Actual
3106577.362024-09-1085411Actual
18818147.002023-10-118565Actual
134852463.302023-05-108577Actual
177779.002022-06-118546Actual
168030.002022-06-118526Budget
18189108.662023-09-118528Actual
332870.002022-07-128568Budget
2031369.912023-11-1185111Actual
8285100.002022-12-128565Budget
12771100.002023-04-118565Budget
616843.002022-10-118526Actual
3408674.002024-12-118566Actual
3213665.652024-10-1085211Actual
2102100.002022-06-118518Budget

Generated 2025-06-10 19:03:21.691 UTC