[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24853114.002024-04-178515Actual
11441208.002023-03-188514Actual
27493169.272024-06-178568Actual
39306183.712025-04-1885213Actual
30093139.062024-08-1785612Actual
164473.952023-07-1985212Actual
7103122.002022-11-188515Actual
35040157.002025-01-168565Actual
3523881.002025-01-168566Actual
5386109.002022-09-188567Actual
32460113.532024-10-1785613Actual
16127125.332023-07-198528Actual
524789.002022-09-188566Actual
12052150.002023-03-188517Actual
14525236.002023-06-188513Actual
20629298.002023-12-198513Actual
182340.002022-06-188556Budget
3221243.512022-07-198518Actual
2671160.002022-07-198565Actual
8084200.002022-12-198514Budget
3285027.002024-11-178526Actual
225173.952024-01-1685112Actual
6964200.002022-11-188514Budget
2024100.002022-06-188567Budget
4917100.002022-09-188565Budget
1285090.002023-04-188516Budget
34498134.802024-12-1885611Actual
1493643.002023-06-188556Actual
2343111.402024-02-1685511Actual
2204234.002024-01-168556Actual
24888118.002024-04-178565Actual
22854105.002024-02-168565Actual
3800769.912025-03-1885112Actual
26958298.002024-06-178514Actual
2096124.002023-12-198526Actual
18189108.662023-09-188528Actual
255835.012024-04-1785212Actual
1586492.002023-07-198536Actual
3103894.382024-09-1785311Actual
14020158.002023-05-188517Actual
130420.002022-06-188573Budget
1079055.002023-02-168556Actual
5840223.002022-10-188514Actual
33585190.732024-11-1785613Actual
10322200.002023-02-168514Budget
2997394.382024-08-1785611Actual
1423753.952023-05-1885111Actual
1431928.422023-05-1885411Actual
2538410.332024-04-1785211Actual
458960.002022-09-188563Budget
21877100.002024-01-168565Actual
205147.142023-11-1885112Actual
17131251.092023-08-188518Actual
3833451.002025-04-188573Actual
2944790.002024-08-178516Actual
458859.002022-09-188563Actual

Generated 2025-06-18 02:42:44.097 UTC