[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995988.002023-10-258536Actual
14055190.002023-04-248567Actual
25700234.002024-04-238513Actual
12192196.542023-02-228518Actual
256158.212024-03-2485612Actual
1964152.002022-05-258517Actual
3101132.672024-08-2485211Actual
36918120.972025-01-2385612Actual
2211126.842022-05-258568Actual
1523964.592023-05-2585111Actual
1013697.002023-01-238513Actual
215060.002022-05-258528Budget
729151.002022-10-258526Actual
26211256.002024-04-238517Actual
2728177.002024-05-248566Actual
499792.002022-08-258516Actual
3293040.002024-10-248556Actual
2355410.332024-01-2385612Actual
19600267.002023-10-258513Actual
340690.002022-07-258513Budget
3862962.002025-03-258546Actual
18103126.002023-08-258567Actual
2606780.002024-04-238536Actual
235059.002022-06-258563Actual
256622133.302024-04-228576Actual
12113100.002023-02-228567Budget
3595196.002022-07-258514Actual
31641212.002024-09-238565Actual
2671160.002022-06-258565Actual
11820100.002023-02-228536Budget
3169999.002024-09-238516Actual
6638108.662022-09-248528Actual
30770287.002024-08-248517Actual
34498134.802024-11-2485611Actual
11254127.002023-02-228513Actual
2093465.002023-11-258516Actual
10520100.002023-01-238565Budget
412590.002022-07-258566Budget
1244260.002023-03-258563Budget
13476-537.002023-04-238574Actual
499690.002022-08-258516Budget
1963200.002022-05-258517Budget
2157511.402023-11-2585612Actual
3565092.252024-12-2385611Actual
27083157.002024-05-248565Actual
2301953.002024-01-238556Actual
245522.892024-02-2285212Actual
13432154.112023-03-258568Actual
1730628.422023-07-2585311Actual
1485629.002023-05-258526Actual
33855202.002024-11-248515Actual
31157102.892024-08-2485112Actual
37629242.002025-02-228567Actual
3402875.002024-11-248546Actual
29261308.002024-07-248514Actual
154137.142023-05-2585112Actual

Generated 2025-05-24 05:10:29.989 UTC