[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6700119.272022-10-178568Actual
1299480.002023-04-178546Budget
37127233.002025-03-178563Actual
30770287.002024-09-168517Actual
28235204.002024-07-178565Actual
2193561.002024-01-158516Actual
1851413.532023-09-1785612Actual
20222141.992023-11-178528Actual
4204126.002022-08-178517Actual
3080198.002022-07-188517Actual
4391141.992022-08-178528Actual
17567317.002023-09-178513Actual
551380.002022-09-178528Budget
749380.002022-11-178566Budget
33054222.002024-11-168567Actual
2534118.002022-07-188564Actual
1686822.002023-08-178526Actual
205147.142023-11-1785112Actual
1304150.002023-04-178556Budget
7103122.002022-11-178515Actual
1244361.002023-04-178563Actual
27606102.892024-06-1685311Actual
28966123.102024-07-1785612Actual
2543827.362024-04-1685411Actual
3800769.912025-03-1785112Actual
144373.952023-05-1785212Actual
3402875.002024-12-178546Actual
9346131.002023-01-158515Actual
1078950.002023-02-158556Budget
3334891.192024-11-1685611Actual
2291111.002022-07-188513Actual
2657043.312024-05-1685611Actual
3906713.532025-04-1785511Actual
1186680.002023-03-178546Budget
32823115.002024-11-168516Actual
524690.002022-09-178566Budget
25952161.002024-05-168565Actual
265368.212024-05-1685511Actual
1252138.002023-04-178573Actual
1482974.002023-06-178516Actual
15716116.002023-07-188515Actual
3071371.002024-09-168566Actual
16535287.002023-08-178513Actual
738770.002022-11-178546Budget
3221243.512022-07-188518Actual
37212377.002025-03-178514Actual
31930249.002024-10-168567Actual
33947106.002024-12-178516Actual
2505327.002024-04-168556Actual
3812790.732025-03-1785113Actual
1027529.002023-02-158573Actual
499792.002022-09-178516Actual
55736.002022-05-178526Actual
33232148.632024-11-1685111Actual
28645172.302024-07-178568Actual
3079200.002022-07-188517Budget

Generated 2025-06-16 16:36:08.903 UTC