[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326056.082024-11-1685211Actual
9882.002022-05-178563Actual
1387667.002023-05-178536Actual
2923377.002024-08-168573Actual
28235204.002024-07-178565Actual
2787162.662024-06-1685113Actual
27083157.002024-06-168565Actual
3657100.002022-08-178564Budget
20664177.002023-12-188563Actual
22642161.002024-02-158563Actual
3127769.672024-09-1685113Actual
6218100.002022-10-178536Budget
8144100.002022-12-188564Budget
3065457.002024-09-168546Actual
7339100.002022-11-178536Budget
29051185.472024-07-1785213Actual
401781.002022-08-178546Actual
36658162.462025-02-1585111Actual
3793164.002022-08-178565Actual
18818147.002023-10-178565Actual
5386109.002022-09-178567Actual
4263133.002022-08-178567Actual
1488488.002023-06-178536Actual
2832027.002024-07-178526Actual
14559190.002023-06-178563Actual
174525.012023-08-1785112Actual
7024100.002022-11-178564Budget
21632249.002024-01-158513Actual
346960.002022-08-178563Budget
11176119.272023-02-158568Actual
803630.002022-12-188573Budget
332870.002022-07-188568Budget
38866143.512025-04-178528Actual
8224147.002022-12-188515Actual
1684188.002023-08-178516Actual
3118535.872024-09-1685212Actual
30302193.002024-09-168563Actual
2031369.912023-11-1785111Actual
13510273.002023-05-178513Actual
8084200.002022-12-188514Budget
6590100.002022-10-178518Budget
393831522.902025-05-168575Actual
743331.002022-11-178556Actual
34002116.002024-12-178536Actual
6700119.272022-10-178568Actual
36600175.332025-02-158568Actual
2875869.912024-07-1785311Actual
30210124.062024-08-1685613Actual
2722285.002024-06-168546Actual
514152.002022-09-178546Actual
683970.002022-11-178563Budget
3103894.382024-09-1685311Actual
31988382.912024-10-168518Actual
38362360.002025-04-178514Actual
17073135.002023-08-178567Actual
2093465.002023-12-188516Actual

Generated 2025-06-16 14:47:22.900 UTC