[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718472.002025-02-208573Actual
367200.002022-04-228515Budget
8461100.002022-11-238536Budget
606104.002022-04-228536Actual
3000104.002022-06-238566Actual
163388.002022-05-238516Actual
4449125.332022-07-238568Actual
34236373.822024-11-228518Actual
393801457.802025-04-218574Actual
2399862.002024-02-208546Actual
2757949.702024-05-2285211Actual
3443776.292024-11-2285411Actual
3739893.002025-02-208516Actual
17687140.002023-08-238514Actual
35450205.632024-12-218568Actual
392040.002022-07-238526Budget
28200211.002024-06-228515Actual
102860.002022-04-228528Budget
31606223.002024-09-218515Actual
1013697.002023-01-218513Actual
3397432.002024-11-228526Actual
1727920.972023-07-2385211Actual
2650937.992024-04-2185411Actual
3438332.672024-11-2285211Actual
346960.002022-07-238563Budget
2305276.002024-01-218566Actual
182340.002022-05-238556Budget
1352200.002022-05-238514Budget
2847100.002022-06-238536Budget
3328760.332024-10-2285311Actual
33553118.802024-10-2285213Actual
30387314.002024-08-228514Actual
1851413.532023-08-2385612Actual
2136928.422023-11-2385211Actual
275188.002022-06-238516Actual
15538158.002023-06-238563Actual
25673-4182.202024-04-2085711Actual
2955445.002024-07-228556Actual
35887129.322024-12-2185613Actual
183899.272023-08-2385511Actual
3793164.002022-07-238565Actual
1059896.002023-01-218516Actual
10382108.002023-01-218564Actual
7898100.002022-11-238513Budget
28583443.512024-06-228518Actual
3178064.002024-09-218546Actual
30891166.242024-08-228528Actual
10695112.002023-01-218536Actual
25952161.002024-04-218565Actual
332870.002022-06-238568Budget
36303116.002025-01-218536Actual
2276297.002024-01-218564Actual
8834100.002022-11-238518Budget
134852463.302023-04-218577Actual
15751130.002023-06-238565Actual
27752109.272024-05-2285112Actual

Generated 2025-05-22 20:12:20.135 UTC