[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7024100.002022-10-238564Budget
2606780.002024-04-218536Actual
22642161.002024-01-218563Actual
4263133.002022-07-238567Actual
39221168.852025-03-2385612Actual
35978186.002025-01-218563Actual
2237228.422023-12-2185211Actual
7898100.002022-11-238513Budget
1694836.002023-07-238556Actual
9345100.002022-12-218515Budget
7243109.002022-10-238516Actual
781970.002022-10-238568Budget
30302193.002024-08-228563Actual
25700234.002024-04-218513Actual
2103207.152022-05-238518Actual
1662779.002023-07-238573Actual
21249157.142023-11-238528Actual
2902497.742024-06-2285113Actual
7572200.002022-10-238517Budget
3520541.002024-12-218556Actual
2402451.002024-02-208556Actual
1059990.002023-01-218516Budget
346863.002022-07-238563Actual
2840055.002024-06-228556Actual
8145140.002022-11-238564Actual
3221728.422024-09-2185511Actual
3169999.002024-09-218516Actual
2944790.002024-07-228516Actual
3060048.002024-08-228526Actual
12114110.002023-02-208567Actual
29799208.662024-07-228568Actual
3003195.442024-07-2285112Actual
1482974.002023-05-238516Actual
1725157.142023-07-2385111Actual
7711100.002022-10-238518Budget
1431928.422023-04-2285411Actual
406340.002022-07-238556Budget
255835.012024-03-2285212Actual
606104.002022-04-228536Actual
8364100.002022-11-238516Budget
33797194.002024-11-228564Actual
2142343.312023-11-2385411Actual
729151.002022-10-238526Actual
20194261.692023-10-238518Actual
34735113.532024-11-2285613Actual
340690.002022-07-238513Budget
1079055.002023-01-218556Actual
36248120.002025-01-218516Actual
279830.002022-06-238526Budget
38455202.002025-03-238515Actual
6217112.002022-09-228536Actual
29141317.002024-07-228513Actual
3080198.002022-06-238517Actual
3656126.002022-07-238564Actual
5093100.002022-08-238536Budget
7631100.002022-10-238567Budget
803726.002022-11-238573Actual
326860.002022-06-238528Budget
387290.002022-07-238516Budget
256591861.702024-04-208575Actual
38603123.002025-03-238536Actual
509494.002022-08-238536Actual
13726162.002023-04-228515Actual
214509.272023-11-2385511Actual

Generated 2025-05-22 22:21:53.913 UTC