[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-11-238516Budget
38242300.002025-03-238513Actual
6965176.002022-10-238514Actual
367200.002022-04-228515Budget
5840223.002022-09-228514Actual
31641212.002024-09-218565Actual
466630.002022-08-238573Budget
144373.952023-04-2285212Actual
1304150.002023-03-238556Budget
6511144.002022-09-228567Actual
21877100.002023-12-218565Actual
37247253.002025-02-208564Actual
11441208.002023-02-208514Actual
2269969.002024-01-218573Actual
32016205.632024-09-218528Actual
3794998.632025-02-2085611Actual
789991.002022-11-238513Actual
30863476.852024-08-228518Actual
3180648.002024-09-218556Actual
164788.212023-06-2385612Actual
7339100.002022-10-238536Budget
26958298.002024-05-228514Actual
3331458.212024-10-2285411Actual
30925249.572024-08-228568Actual
35005268.002024-12-218515Actual
2093465.002023-11-238516Actual
3118535.872024-08-2285212Actual
1337070.002023-03-238528Budget
1177055.002023-02-208526Actual
738770.002022-10-238546Budget
729151.002022-10-238526Actual
38745317.002025-03-238517Actual
6042131.002022-09-228565Actual
1893184.002023-09-228536Actual
1384822.002023-04-228526Actual
29084124.062024-06-2285613Actual
6041100.002022-09-228565Budget
2944790.002024-07-228516Actual
13243141.002023-03-238567Actual
3285027.002024-10-228526Actual
33054222.002024-10-228567Actual
3632972.002025-01-218546Actual
1013697.002023-01-218513Actual
38900190.482025-03-238568Actual
499690.002022-08-238516Budget
25236295.032024-03-228518Actual
32878104.002024-10-228536Actual
2808073.002024-06-228573Actual
1191436.002023-02-208556Actual
10323174.002023-01-218514Actual
3512536.002024-12-218526Actual
15658112.002023-06-238564Actual
1765933.002023-08-238573Actual
27083157.002024-05-228565Actual
19600267.002023-10-238513Actual
17567317.002023-08-238513Actual

Generated 2025-05-23 01:06:56.190 UTC