[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-10-218566Actual
32730234.002024-11-208515Actual
1337070.002023-04-218528Budget
31336127.572024-09-2085613Actual
8834100.002022-12-228518Budget
2355410.332024-02-1985612Actual
15623146.002023-07-228514Actual
1412123.002022-06-218564Actual
11067100.002023-02-198518Budget
33232148.632024-11-2085111Actual
3221728.422024-10-2085511Actual
29296178.002024-08-208564Actual
3141110.002022-07-228567Actual
2370334.002024-03-208573Actual
1942755.022023-10-2185611Actual
406446.002022-08-218556Actual
38397188.002025-04-218564Actual
8224147.002022-12-228515Actual
3060048.002024-09-208526Actual
2399862.002024-03-208546Actual
7710181.392022-11-218518Actual
29261308.002024-08-208514Actual
1168100.002022-06-218513Budget
28108395.002024-07-218514Actual
8756135.002022-12-228567Actual
6965176.002022-11-218514Actual
518840.002022-09-218556Budget
729040.002022-11-218526Budget
15181132.902023-06-218568Actual
3635556.002025-02-198556Actual
3178064.002024-10-208546Actual
2808073.002024-07-218573Actual
2672100.002022-07-228565Budget
8755100.002022-12-228567Budget
24853114.002024-04-208515Actual
2293917.002024-02-198526Actual
26958298.002024-06-208514Actual
3747981.002025-03-218546Actual
36480232.002025-02-198567Actual
2072140.002023-12-228573Actual
1627429.482023-07-2285311Actual
11441208.002023-03-218514Actual
738674.002022-11-218546Actual
579234.002022-10-218573Actual
2657043.312024-05-2085611Actual
20101206.002023-11-218517Actual
2494660.002024-04-208516Actual
1795345.002023-09-218546Actual
29737384.422024-08-208518Actual
32050202.602024-10-208568Actual
36303116.002025-02-198536Actual
134852463.302023-05-208577Actual
7163100.002022-11-218565Budget
3898659.272025-04-2185211Actual
27551143.312024-06-2085111Actual
294140.002022-07-228556Budget
3079200.002022-07-228517Budget
953140.002023-01-198526Budget
1583615.002023-07-228526Actual
287100.002022-05-218564Budget
612090.002022-10-218516Budget
3458434.802024-12-2185212Actual
1491051.002023-06-218546Actual
1733344.382023-08-2185411Actual

Generated 2025-06-21 02:56:34.969 UTC