[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37715243.512025-03-168528Actual
39306183.712025-04-1685213Actual
1299480.002023-04-168546Budget
37212377.002025-03-168514Actual
27606102.892024-06-1585311Actual
1252138.002023-04-168573Actual
6591213.212022-10-168518Actual
21163142.002023-12-178567Actual
1299589.002023-04-168546Actual
393801457.802025-05-158574Actual
9206202.002023-01-148514Actual
1669099.002023-08-168564Actual
1396170.002023-05-168566Actual
1898333.002023-10-168556Actual
7025130.002022-11-168564Actual
1064640.002023-02-148526Budget
34236373.822024-12-168518Actual
22642161.002024-02-148563Actual
5326200.002022-09-168517Budget
3786294.382025-03-1685311Actual
33232148.632024-11-1585111Actual
631140.002022-10-168556Actual
225173.952024-01-1485112Actual
38838376.852025-04-168518Actual
9021101.002023-01-148513Actual
15716116.002023-07-178515Actual
39397-3569.902025-05-1585711Actual
144107.142023-05-1685112Actual
1739464.592023-08-1685611Actual
1446811.402023-05-1685612Actual
17820.002022-05-168573Budget
2716837.002024-06-158526Actual
256681156.002024-05-148578Actual
34792300.002025-01-148513Actual
5980164.002022-10-168515Actual
2337736.932024-02-1485311Actual
2693077.002024-06-158573Actual
2881217.782024-07-1685511Actual
13666123.002023-05-168564Actual
34264225.332024-12-168528Actual
23731179.002024-03-158514Actual
188590.002022-06-168566Budget
2808073.002024-07-168573Actual
32342134.802024-10-1585612Actual
2107177.002023-12-178566Actual
981219.272022-05-168518Actual
33174205.632024-11-158568Actual
21128156.002023-12-178517Actual
1384822.002023-05-168526Actual
12569200.002023-04-168514Budget
5385100.002022-09-168567Budget
18161231.392023-09-168518Actual
3331458.212024-11-1585411Actual
1186770.002023-03-168546Actual
27050224.002024-06-158515Actual
23646145.002024-03-158563Actual

Generated 2025-06-15 05:37:36.599 UTC