[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-09-238565Budget
16099273.812023-06-248518Actual
37807110.342025-02-2185111Actual
3509881.002024-12-228516Actual
3000104.002022-06-248566Actual
2370334.002024-02-218573Actual
33140167.752024-10-238528Actual
2242643.312023-12-2285411Actual
466734.002022-08-248573Actual
3668653.952025-01-2285211Actual
15538158.002023-06-248563Actual
514152.002022-08-248546Actual
2613200.002022-06-248515Budget
30387314.002024-08-238514Actual
20222141.992023-10-248528Actual
26992192.002024-05-238564Actual
7024100.002022-10-248564Budget
8223100.002022-11-248515Budget
2808073.002024-06-238573Actual
953041.002022-12-228526Actual
9021101.002022-12-228513Actual
2337736.932024-01-2285311Actual
2843389.002024-06-238566Actual
518840.002022-08-248556Budget
803630.002022-11-248573Budget
2601250.002024-04-228516Actual
967340.002022-12-228556Budget
34912361.002024-12-228514Actual
24676178.002024-03-238563Actual
25952161.002024-04-228565Actual
2479583.002024-03-238564Actual
13371117.752023-03-248528Actual
2405654.002024-02-218566Actual
34498134.802024-11-2385611Actual
36097227.002025-01-228564Actual
255835.012024-03-2385212Actual
38069180.552025-02-2185612Actual
1765933.002023-08-248573Actual
32963103.002024-10-238566Actual
3800769.912025-02-2185112Actual
4856167.002022-08-248515Actual
5900100.002022-09-238564Budget
616843.002022-09-238526Actual
2023121.002022-05-248567Actual
782085.932022-10-248568Actual
30573100.002024-08-238516Actual
2500197.002024-03-238536Actual
3803518.842025-02-2185212Actual
177779.002022-05-248546Actual
8834100.002022-11-248518Budget
10462200.002023-01-228515Budget
34002116.002024-11-238536Actual
11820100.002023-02-218536Budget
1477198.002023-05-248565Actual
18725109.002023-09-238564Actual
1467891.002023-05-248564Actual
188590.002022-05-248566Budget
37035125.822025-01-2285613Actual
406340.002022-07-248556Budget
393891569.902025-04-228577Actual
781970.002022-10-248568Budget
1694836.002023-07-248556Actual

Generated 2025-05-23 15:48:31.026 UTC