[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-10-048513Actual
8461100.002023-07-088536Budget
6590100.002023-05-078518Budget
3340681.612025-06-0685112Actual
28904100.762025-02-0485112Actual
3718472.002025-10-058573Actual
669980.002023-05-078568Budget
1901575.002024-05-068566Actual
2611938.002024-12-048556Actual
1376194.002023-12-058565Actual
14559190.002024-01-058563Actual
18691176.002024-05-068514Actual
18725109.002024-05-068564Actual
37003146.872025-09-0585213Actual
2549853.952024-11-0485611Actual
458859.002023-04-078563Actual
2370334.002024-10-048573Actual
19072212.002024-05-068517Actual
612185.002023-05-078516Actual
1559548.002024-02-058573Actual
12113100.002023-10-058567Budget
2034119.912024-06-0685211Actual
9882.002022-12-058563Actual
28703148.632025-02-0485111Actual
2494660.002024-11-048516Actual
34178178.002025-07-078567Actual
1029107.142022-12-058528Actual
17131251.092024-03-068518Actual
14020158.002023-12-058517Actual
225173.952024-08-0485112Actual
1787291.002024-04-068516Actual
35854134.592025-08-0585213Actual
729151.002023-06-078526Actual
32016205.632025-05-068528Actual
1727920.972024-03-0685211Actual
3517964.002025-08-058546Actual
12948103.002023-11-058536Actual
15503326.002024-02-058513Actual
25822216.002024-12-048514Actual
12569200.002023-11-058514Budget
15181132.902024-01-058568Actual
1739464.592024-03-0685611Actual
32460113.532025-05-0685613Actual
13545200.002023-12-058563Actual
29389185.002025-03-068565Actual
2102100.002023-01-058518Budget
4776142.002023-04-078564Actual
3293040.002025-06-068556Actual
962761.002023-08-058546Actual
25857149.002024-12-048564Actual
30863476.852025-04-068518Actual
4856167.002023-04-078515Actual
1632811.402024-02-0585511Actual
18222167.752024-04-068568Actual
134823310.502023-12-048576Actual
1529427.362024-01-0585311Actual

Generated 2026-01-04 17:02:10.193 UTC