[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-03-208514Budget
1197280.002023-02-178566Budget
1299480.002023-03-208546Budget
1013697.002023-01-188513Actual
2502753.002024-03-198546Actual
3065457.002024-08-198546Actual
2952870.002024-07-198546Actual
393831522.902025-04-188575Actual
14143110.172023-04-198528Actual
3260994.002024-10-198573Actual
2057212.462023-10-2085612Actual
3003195.442024-07-1985112Actual
16783147.002023-07-208565Actual
2878577.362024-06-1985411Actual
16535287.002023-07-208513Actual
5465100.002022-08-208518Budget
3230898.632024-09-1885112Actual
2072140.002023-11-208573Actual
2340442.252024-01-1885411Actual
256531012.202024-04-178573Actual
32517275.002024-10-198513Actual
38277168.002025-03-208563Actual
1928565.652023-09-1985111Actual
3788996.512025-02-1785411Actual
1492190.002022-05-208515Actual
2837471.002024-06-198546Actual
10987100.002023-01-188567Budget
1739464.592023-07-2085611Actual
1931311.402023-09-1985211Actual
30210124.062024-07-1985613Actual
1426511.402023-04-1985211Actual
3405449.002024-11-198556Actual
3000104.002022-06-208566Actual
2296783.002024-01-188536Actual
20629298.002023-11-208513Actual
2239936.932023-12-1885311Actual
30925249.572024-08-198568Actual
393771255.502025-04-188573Actual
27898188.972024-05-1985213Actual
34827179.002024-12-188563Actual
22820138.002024-01-188515Actual
164473.952023-06-2085212Actual
22253119.272023-12-188528Actual
8755100.002022-11-208567Budget
35040157.002024-12-188565Actual
8224147.002022-11-208515Actual
182340.002022-05-208556Budget
37212377.002025-02-178514Actual
1019771.002023-01-188563Actual
26873225.002024-05-198563Actual
565390.002022-09-198513Budget
29176173.002024-07-198563Actual
1244260.002023-03-208563Budget
571466.002022-09-198563Actual
21128156.002023-11-208517Actual
22727169.002024-01-188514Actual
504440.002022-08-208526Actual
12381100.002023-03-208513Budget
5325135.002022-08-208517Actual
1523964.592023-05-2085111Actual
1289834.002023-03-208526Actual
1360472.002023-04-198573Actual
26246198.002024-04-188567Actual
4204126.002022-07-208517Actual

Generated 2025-05-19 14:47:36.475 UTC