[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499792.002022-08-238516Actual
1477198.002023-05-238565Actual
1733344.382023-07-2385411Actual
24113200.002024-02-208517Actual
683882.002022-10-238563Actual
11502135.002023-02-208564Actual
14143110.172023-04-228528Actual
9949100.002022-12-218518Budget
3862962.002025-03-238546Actual
12947100.002023-03-238536Budget
1285090.002023-03-238516Budget
36566173.812025-01-218528Actual
23766134.002024-02-208564Actual
1310381.002023-03-238566Actual
2346453.952024-01-2185611Actual
4204126.002022-07-238517Actual
39101117.782025-03-2385611Actual
37003146.872025-01-2185213Actual
13632133.002023-04-228514Actual
1698178.002023-07-238566Actual
981219.272022-04-228518Actual
16127125.332023-06-238528Actual
3220100.002022-06-238518Budget
427112.002022-04-228565Actual
11067100.002023-01-218518Budget
35944246.002025-01-218513Actual
34297175.332024-11-228568Actual
205147.142023-10-2385112Actual
256591861.702024-04-208575Actual
26781129.322024-04-2185613Actual
29084124.062024-06-2285613Actual
12709172.002023-03-238515Actual
1064737.002023-01-218526Actual
2337736.932024-01-2185311Actual
39306183.712025-03-2385213Actual
1396170.002023-04-228566Actual
1191436.002023-02-208556Actual
729151.002022-10-238526Actual
23859130.002024-02-208565Actual
9021101.002022-12-218513Actual
27752109.272024-05-2285112Actual
33526108.272024-10-2285113Actual
3373460.002024-11-228573Actual
3632972.002025-01-218546Actual
2207571.002023-12-218566Actual
565390.002022-09-228513Budget
2242643.312023-12-2185411Actual
2672100.002022-06-238565Budget
8693200.002022-11-238517Budget
22167180.002023-12-218567Actual
973080.002022-12-218566Budget
2437928.422024-02-2085311Actual
2873141.192024-06-2285211Actual
37629242.002025-02-208567Actual
2787162.662024-05-2285113Actual
3216375.232024-09-2185311Actual
1005870.002022-12-218568Budget
1589052.002023-06-238546Actual
3169999.002024-09-218516Actual
2301953.002024-01-218556Actual
3141110.002022-06-238567Actual
10928158.002023-01-218517Actual
5900100.002022-09-228564Budget
37807110.342025-02-2085111Actual

Generated 2025-05-22 05:56:24.850 UTC