[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002022-11-168514Actual
37035125.822025-02-1485613Actual
26781129.322024-05-1585613Actual
20194261.692023-11-168518Actual
1669099.002023-08-168564Actual
1733344.382023-08-1685411Actual
255566.082024-04-1585112Actual
1662779.002023-08-168573Actual
8223100.002022-12-178515Budget
13243141.002023-04-168567Actual
164473.952023-07-1785212Actual
134791562.202023-05-158575Actual
22253119.272024-01-148528Actual
3556370.972025-01-1485311Actual
12771100.002023-04-168565Budget
12947100.002023-04-168536Budget
2096124.002023-12-178526Actual
2988532.672024-08-1585211Actual
5900100.002022-10-168564Budget
17159101.082023-08-168528Actual
2714183.002024-06-158516Actual
2443310.332024-03-1585511Actual
803726.002022-12-178573Actual
3221243.512022-07-178518Actual
227174.002022-05-168514Actual
7024100.002022-11-168564Budget
28235204.002024-07-168565Actual
1684188.002023-08-168516Actual
393831522.902025-05-158575Actual
35040157.002025-01-148565Actual
738770.002022-11-168546Budget
28348130.002024-07-168536Actual
1435242.252023-05-1685611Actual
34498134.802024-12-1685611Actual
134881248.802023-05-158578Actual
953041.002023-01-148526Actual
3446427.362024-12-1685511Actual
3906713.532025-04-1685511Actual
19634176.002023-11-168563Actual
31304124.062024-09-1585213Actual
256531012.202024-05-148573Actual
850963.002022-12-178546Actual
9483112.002023-01-148516Actual
31754114.002024-10-158536Actual
4449125.332022-08-168568Actual
36658162.462025-02-1485111Actual
29765170.782024-08-158528Actual
2207571.002024-01-148566Actual
17927100.002023-09-168536Actual
518751.002022-09-168556Actual
2093465.002023-12-178516Actual
3735200.002022-08-168515Budget
7025130.002022-11-168564Actual
10519117.002023-02-148565Actual
1426511.402023-05-1685211Actual
2615253.002024-05-158566Actual

Generated 2025-06-15 04:36:39.145 UTC