[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-02-198567Actual
894170.002022-12-228568Budget
2993982.682024-08-2085411Actual
2848120.002022-07-228536Actual
20222141.992023-11-218528Actual
2023121.002022-06-218567Actual
19107207.002023-10-218567Actual
21221316.242023-12-228518Actual
13322100.002023-04-218518Budget
17567317.002023-09-218513Actual
2039540.122023-11-2185411Actual
781970.002022-11-218568Budget
39386-105.002025-05-208576Actual
1636234.802023-07-2285611Actual
10323174.002023-02-198514Actual
38780204.002025-04-218567Actual
743331.002022-11-218556Actual
38838376.852025-04-218518Actual
275188.002022-07-228516Actual
2291271.002024-02-198516Actual
3141110.002022-07-228567Actual
6511144.002022-10-218567Actual
1064640.002023-02-198526Budget
17779108.002023-09-218515Actual
1435242.252023-05-2185611Actual
1496964.002023-06-218566Actual
25822216.002024-05-208514Actual
9980.002022-05-218563Budget
1684188.002023-08-218516Actual
26748181.962024-05-2085213Actual
12772101.002023-04-218565Actual
36445331.002025-02-198517Actual
32823115.002024-11-208516Actual
11820100.002023-03-218536Budget
4391141.992022-08-218528Actual
1866337.002023-10-218573Actual
35388373.822025-01-198518Actual
3290477.002024-11-208546Actual
37629242.002025-03-218567Actual
3918744.382025-04-2185212Actual
1694836.002023-08-218556Actual
2693077.002024-06-208573Actual
3556370.972025-01-1985311Actual
1736011.402023-08-2185511Actual
10987100.002023-02-198567Budget
33642275.002024-12-218513Actual
6218100.002022-10-218536Budget
27338265.002024-06-208517Actual
1337070.002023-04-218528Budget
20784116.002023-12-228564Actual
30891166.242024-09-208528Actual
31641212.002024-10-208565Actual
14559190.002023-06-218563Actual
7103122.002022-11-218515Actual
33112340.482024-11-208518Actual
11441208.002023-03-218514Actual
2603917.002024-05-208526Actual
13726162.002023-05-218515Actual
36658162.462025-02-1985111Actual
2832027.002024-07-218526Actual
18783105.002023-10-218515Actual
31428172.002024-10-208563Actual

Generated 2025-06-20 07:24:33.998 UTC