[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036817.782023-10-2285311Actual
134791562.202023-04-208575Actual
2728177.002024-05-218566Actual
24853114.002024-03-218515Actual
20255178.362023-10-228568Actual
29296178.002024-07-218564Actual
3260994.002024-10-218573Actual
2148442.252023-11-2285611Actual
22167180.002023-12-208567Actual
1887659.002023-09-218516Actual
2435220.972024-02-1985211Actual
13432154.112023-03-228568Actual
2958781.002024-07-218566Actual
256158.212024-03-2185612Actual
27493169.272024-05-218568Actual
3343419.912024-10-2185212Actual
11176119.272023-01-208568Actual
841240.002022-11-228526Budget
2034119.912023-10-2285211Actual
579330.002022-09-218573Budget
162479.272023-06-2285211Actual
2211126.842022-05-228568Actual
3397432.002024-11-218526Actual
2446767.782024-02-1985611Actual
3656126.002022-07-228564Actual
30573100.002024-08-218516Actual
25236295.032024-03-218518Actual
2057212.462023-10-2285612Actual
27813168.852024-05-2185612Actual
15026236.002023-05-228517Actual
514070.002022-08-228546Budget
19600267.002023-10-228513Actual
2601250.002024-04-208516Actual
26958298.002024-05-218514Actual
6450200.002022-09-218517Budget
9207200.002022-12-208514Budget
10695112.002023-01-208536Actual
20842142.002023-11-228515Actual
28293109.002024-06-218516Actual
1684188.002023-07-228516Actual
11644151.002023-02-198565Actual
10461144.002023-01-208515Actual
9020100.002022-12-208513Budget
571466.002022-09-218563Actual
16127125.332023-06-228528Actual
32108134.802024-09-2085111Actual
2840055.002024-06-218556Actual
3060048.002024-08-218526Actual
26838276.002024-05-218513Actual
168030.002022-05-228526Budget
1252030.002023-03-228573Budget
37629242.002025-02-198567Actual
1197374.002023-02-198566Actual
10382108.002023-01-208564Actual
3800769.912025-02-1985112Actual
188471.002022-05-228566Actual
6042131.002022-09-218565Actual
2337736.932024-01-2085311Actual
3127769.672024-08-2185113Actual
16161187.452023-06-228568Actual
3065457.002024-08-218546Actual
3747981.002025-02-198546Actual

Generated 2025-05-22 02:56:19.210 UTC