[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060048.002024-08-158526Actual
21128156.002023-11-168517Actual
4714200.002022-08-168514Budget
2139645.442023-11-1685311Actual
34498134.802024-11-1585611Actual
27338265.002024-05-158517Actual
3455687.992024-11-1585112Actual
10462200.002023-01-148515Budget
25857149.002024-04-148564Actual
1376194.002023-04-158565Actual
38838376.852025-03-168518Actual
962670.002022-12-148546Budget
401670.002022-07-168546Budget
33553118.802024-10-1585213Actual
2508676.002024-03-158566Actual
2837471.002024-06-158546Actual
850963.002022-11-168546Actual
1963200.002022-05-168517Budget
25952161.002024-04-148565Actual
899114.002022-04-158567Actual
235180.002022-06-168563Budget
256531012.202024-04-138573Actual
1252030.002023-03-168573Budget
3328760.332024-10-1585311Actual
18068214.002023-08-168517Actual
1131560.002023-02-138563Budget
3635556.002025-01-148556Actual
36538442.002025-01-148518Actual
616843.002022-09-158526Actual
7571211.002022-10-168517Actual
75990.002022-04-158566Budget
13243141.002023-03-168567Actual
5980164.002022-09-158515Actual
1686822.002023-07-168526Actual
1736011.402023-07-1685511Actual
134881248.802023-04-148578Actual
33585190.732024-10-1585613Actual
23144206.002024-01-148567Actual
1964152.002022-05-168517Actual
10695112.002023-01-148536Actual
3656126.002022-07-168564Actual
1535561.402023-05-1685611Actual
7164126.002022-10-168565Actual
28525198.002024-06-158567Actual
7163100.002022-10-168565Budget
29502122.002024-07-158536Actual
9345100.002022-12-148515Budget
2446767.782024-02-1385611Actual
4342100.002022-07-168518Budget
3736133.002022-07-168515Actual
2207571.002023-12-148566Actual
612090.002022-09-158516Budget
36566173.812025-01-148528Actual
1019660.002023-01-148563Budget
3172631.002024-09-148526Actual
738674.002022-10-168546Actual

Generated 2025-05-15 06:52:19.380 UTC