[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-11-238528Actual
10696100.002023-01-228536Budget
21128156.002023-11-248517Actual
33020322.002024-10-238517Actual
2902497.742024-06-2385113Actual
36976132.832025-01-2285113Actual
235228.212024-01-2285112Actual
3803518.842025-02-2185212Actual
1396170.002023-04-238566Actual
22820138.002024-01-228515Actual
25236295.032024-03-238518Actual
2305276.002024-01-228566Actual
1387667.002023-04-238536Actual
953041.002022-12-228526Actual
7340111.002022-10-248536Actual
27373212.002024-05-238567Actual
4777100.002022-08-248564Budget
1621965.652023-06-2485111Actual
2023121.002022-05-248567Actual
2538410.332024-03-2385211Actual
6218100.002022-09-238536Budget
3742531.002025-02-218526Actual
19165349.572023-09-238518Actual
1736011.402023-07-2485511Actual
275188.002022-06-248516Actual
2505327.002024-03-238556Actual
23766134.002024-02-218564Actual
2432448.632024-02-2185111Actual
16655197.002023-07-248514Actual
32108134.802024-09-2285111Actual
1238099.002023-03-248513Actual
32050202.602024-09-228568Actual
915930.002022-12-228573Budget
25143245.002024-03-238517Actual
30422248.002024-08-238564Actual
287100.002022-04-238564Budget
26838276.002024-05-238513Actual
20842142.002023-11-248515Actual
33054222.002024-10-238567Actual
3582764.412024-12-2285113Actual
15181132.902023-05-248568Actual
38154113.532025-02-2185213Actual
1172398.002023-02-218516Actual
7103122.002022-10-248515Actual
16161187.452023-06-248568Actual
29389185.002024-07-238565Actual
967340.002022-12-228556Budget
2645534.802024-04-2285211Actual
14143110.172023-04-238528Actual
3791613.532025-02-2185511Actual
962761.002022-12-228546Actual
346863.002022-07-248563Actual
35508116.722024-12-2285111Actual
1901575.002023-09-238566Actual
427112.002022-04-238565Actual
27338265.002024-05-238517Actual

Generated 2025-05-23 16:05:32.724 UTC