[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-11-248517Budget
3742531.002025-02-218526Actual
3405449.002024-11-238556Actual
36190166.002025-01-228565Actual
122780.002022-05-248563Budget
1131560.002023-02-218563Budget
2172334.002023-12-228573Actual
2648240.122024-04-2285311Actual
11643100.002023-02-218565Budget
3520541.002024-12-228556Actual
466734.002022-08-248573Actual
729151.002022-10-248526Actual
11819110.002023-02-218536Actual
30805220.002024-08-238567Actual
2671160.002022-06-248565Actual
2757949.702024-05-2385211Actual
908070.002022-12-228563Budget
445080.002022-07-248568Budget
256531012.202024-04-218573Actual
30770287.002024-08-238517Actual
17038189.002023-07-248517Actual
11176119.272023-01-228568Actual
21163142.002023-11-248567Actual
1064640.002023-01-228526Budget
3343419.912024-10-2385212Actual
6041100.002022-09-238565Budget
3512536.002024-12-228526Actual
3862962.002025-03-248546Actual
9345100.002022-12-228515Budget
1027529.002023-01-228573Actual
32878104.002024-10-238536Actual
3523881.002024-12-228566Actual
16535287.002023-07-248513Actual
1689684.002023-07-248536Actual
3657100.002022-07-248564Budget
69940.002022-04-238556Budget
36538442.002025-01-228518Actual
35854134.592024-12-2285213Actual
7632153.002022-10-248567Actual
3854885.002025-03-248516Actual
22253119.272023-12-228528Actual
626470.002022-09-238546Budget
37212377.002025-02-218514Actual
33585190.732024-10-2385613Actual
841344.002022-11-248526Actual
29296178.002024-07-238564Actual
19811131.002023-10-248515Actual
65367.002022-04-238546Actual
850963.002022-11-248546Actual
23202228.362024-01-228518Actual
27551143.312024-05-2385111Actual
2234465.652023-12-2285111Actual
953041.002022-12-228526Actual
20255178.362023-10-248568Actual
13323231.392023-03-248518Actual
1736011.402023-07-2485511Actual
14055190.002023-04-238567Actual
164473.952023-06-2485212Actual
401781.002022-07-248546Actual
31896297.002024-09-228517Actual
10382108.002023-01-228564Actual
2724840.002024-05-238556Actual

Generated 2025-05-23 20:15:36.271 UTC