[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-11-198556Budget
36480232.002025-02-178567Actual
38069180.552025-03-1985612Actual
401781.002022-08-198546Actual
1636234.802023-07-2085611Actual
21221316.242023-12-208518Actual
38900190.482025-04-198568Actual
2609345.002024-05-188546Actual
36097227.002025-02-178564Actual
14055190.002023-05-198567Actual
2276297.002024-02-178564Actual
3458434.802024-12-1985212Actual
2305276.002024-02-178566Actual
2947430.002024-08-188526Actual
8365122.002022-12-208516Actual
35978186.002025-02-178563Actual
34297175.332024-12-198568Actual
1692257.002023-08-198546Actual
14644168.002023-06-198514Actual
3106577.362024-09-1885411Actual
5464276.842022-09-198518Actual
2296783.002024-02-178536Actual
1559548.002023-07-208573Actual
2057212.462023-11-1985612Actual
27459254.122024-06-188528Actual
631240.002022-10-198556Budget
8145140.002022-12-208564Actual
683970.002022-11-198563Budget
367200.002022-05-198515Budget
915820.002023-01-178573Actual
6591213.212022-10-198518Actual
6590100.002022-10-198518Budget
2402451.002024-03-188556Actual
13323231.392023-04-198518Actual
163290.002022-06-198516Budget
1029107.142022-05-198528Actual
287100.002022-05-198564Budget
7898100.002022-12-208513Budget
37340198.002025-03-198565Actual
2157511.402023-12-2085612Actual
35295285.002025-01-178517Actual
2614160.002022-07-208515Actual
27694100.762024-06-1885611Actual
7711100.002022-11-198518Budget
3331458.212024-11-1885411Actual
1830811.402023-09-1985211Actual
3873103.002022-08-198516Actual
275188.002022-07-208516Actual
2473334.002024-04-188573Actual
134852463.302023-05-188577Actual
1998555.002023-11-198546Actual
27606102.892024-06-1885311Actual
571466.002022-10-198563Actual
4855200.002022-09-198515Budget
1027430.002023-02-178573Budget
1627429.482023-07-2085311Actual
3003195.442024-08-1885112Actual
3753895.002025-03-198566Actual
33526108.272024-11-1885113Actual
33112340.482024-11-188518Actual
256531012.202024-05-178573Actual
36190166.002025-02-178565Actual
17924.002022-05-198573Actual
4714200.002022-09-198514Budget

Generated 2025-06-18 20:17:06.709 UTC