[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-02-2185511Actual
23144206.002024-01-228567Actual
7710181.392022-10-248518Actual
28200211.002024-06-238515Actual
393831522.902025-04-228575Actual
130420.002022-05-248573Budget
32400111.782024-09-2285113Actual
6779124.002022-10-248513Actual
256681156.002024-04-218578Actual
25298149.572024-03-238568Actual
3739893.002025-02-218516Actual
1310381.002023-03-248566Actual
2148442.252023-11-2485611Actual
11643100.002023-02-218565Budget
1482974.002023-05-248516Actual
2096124.002023-11-248526Actual
27083157.002024-05-238565Actual
37035125.822025-01-2285613Actual
1532141.192023-05-2485411Actual
14143110.172023-04-238528Actual
2500197.002024-03-238536Actual
235059.002022-06-248563Actual
2843389.002024-06-238566Actual
37212377.002025-02-218514Actual
1299589.002023-03-248546Actual
5980164.002022-09-238515Actual
39386-105.002025-04-228576Actual
1621965.652023-06-2485111Actual
8834100.002022-11-248518Budget
2193561.002023-12-228516Actual
26748181.962024-04-2285213Actual
35416173.812024-12-228528Actual
18222167.752023-08-248568Actual
1435242.252023-04-2385611Actual
245257.142024-02-2185112Actual
1931311.402023-09-2385211Actual
3873103.002022-07-248516Actual
2947430.002024-07-238526Actual
2104146.002023-11-248556Actual
1064737.002023-01-228526Actual
122682.002022-05-248563Actual
1887659.002023-09-238516Actual
1725157.142023-07-2485111Actual
3906713.532025-03-2485511Actual
2952870.002024-07-238546Actual
1589052.002023-06-248546Actual
10987100.002023-01-228567Budget
31393322.002024-09-228513Actual
1669099.002023-07-248564Actual
6042131.002022-09-238565Actual
2884679.482024-06-2385611Actual
29051185.472024-06-2385213Actual
3573644.382024-12-2285212Actual
3668653.952025-01-2285211Actual
2242643.312023-12-2285411Actual
32427180.202024-09-2285213Actual

Generated 2025-05-23 18:00:48.389 UTC