[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36303116.002025-02-208536Actual
19072212.002023-10-228517Actual
36190166.002025-02-208565Actual
36976132.832025-02-2085113Actual
743331.002022-11-228556Actual
392151.002022-08-228526Actual
3343419.912024-11-2185212Actual
1131560.002023-03-228563Budget
29296178.002024-08-218564Actual
26748181.962024-05-2185213Actual
4203200.002022-08-228517Budget
6512100.002022-10-228567Budget
7024100.002022-11-228564Budget
3873103.002022-08-228516Actual
1730120.002022-06-228536Actual
406446.002022-08-228556Actual
2923377.002024-08-218573Actual
22820138.002024-02-208515Actual
967340.002023-01-208556Budget
1169113.002022-06-228513Actual
2355410.332024-02-2085612Actual
1186680.002023-03-228546Budget
1669099.002023-08-228564Actual
915820.002023-01-208573Actual
17073135.002023-08-228567Actual
27694100.762024-06-2185611Actual
1995988.002023-11-228536Actual
35450205.632025-01-208568Actual
36480232.002025-02-208567Actual
1866337.002023-10-228573Actual
8834100.002022-12-238518Budget
134852463.302023-05-218577Actual
2301953.002024-02-208556Actual
37687363.212025-03-228518Actual
144373.952023-05-2285212Actual
1963200.002022-06-228517Budget
7572200.002022-11-228517Budget
3293040.002024-11-218556Actual
2057212.462023-11-2285612Actual
3060048.002024-09-218526Actual
39306183.712025-04-2285213Actual
612090.002022-10-228516Budget
30267334.002024-09-218513Actual
21843155.002024-01-208515Actual
9483112.002023-01-208516Actual
18818147.002023-10-228565Actual
1830811.402023-09-2285211Actual
5840223.002022-10-228514Actual
30983117.782024-09-2185111Actual
6218100.002022-10-228536Budget
10695112.002023-02-208536Actual
1084980.002023-02-208566Budget
2093465.002023-12-238516Actual
3833451.002025-04-228573Actual
26992192.002024-06-218564Actual
32016205.632024-10-218528Actual
4715192.002022-09-228514Actual
5385100.002022-09-228567Budget
1934017.782023-10-2285311Actual
2848120.002022-07-238536Actual
8835185.932022-12-238518Actual
1851413.532023-09-2285612Actual
2036817.782023-11-2285311Actual
3786294.382025-03-2285311Actual

Generated 2025-06-21 04:33:29.808 UTC