[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-04-218514Budget
21632249.002023-12-208513Actual
3003195.442024-07-2185112Actual
729040.002022-10-228526Budget
332870.002022-06-228568Budget
39339171.432025-03-2285613Actual
2245967.782023-12-2085611Actual
5386109.002022-08-228567Actual
9206202.002022-12-208514Actual
20136128.002023-10-228567Actual
256561311.102024-04-198574Actual
1901575.002023-09-218566Actual
1736011.402023-07-2285511Actual
27431343.512024-05-218518Actual
24147150.002024-02-198567Actual
1936731.612023-09-2185411Actual
256591861.702024-04-198575Actual
163388.002022-05-228516Actual
2952870.002024-07-218546Actual
2500197.002024-03-218536Actual
205147.142023-10-2285112Actual
5841200.002022-09-218514Budget
1230180.002023-02-198568Budget
10462200.002023-01-208515Budget
2502753.002024-03-218546Actual
2958781.002024-07-218566Actual
12568184.002023-03-228514Actual
35887129.322024-12-2085613Actual
12381100.002023-03-228513Budget
841344.002022-11-228526Actual
14143110.172023-04-218528Actual
11440200.002023-02-198514Budget
20101206.002023-10-228517Actual
15538158.002023-06-228563Actual
2101564.002023-11-228546Actual
214509.272023-11-2285511Actual
2148442.252023-11-2285611Actual
18818147.002023-09-218565Actual
1074394.002023-01-208546Actual
16127125.332023-06-228528Actual
1529427.362023-05-2285311Actual
23144206.002024-01-208567Actual
606104.002022-04-218536Actual
428100.002022-04-218565Budget
2301953.002024-01-208556Actual
35416173.812024-12-208528Actual
7632153.002022-10-228567Actual
8286112.002022-11-228565Actual
300190.002022-06-228566Budget
499690.002022-08-228516Budget
23230122.302024-01-208528Actual
7711100.002022-10-228518Budget
31428172.002024-09-208563Actual
22167180.002023-12-208567Actual
1532141.192023-05-2285411Actual
11502135.002023-02-198564Actual
3260994.002024-10-218573Actual
894170.002022-11-228568Budget
28490356.002024-06-218517Actual
2337736.932024-01-2085311Actual
25236295.032024-03-218518Actual
23646145.002024-02-198563Actual
1797929.002023-08-228556Actual
16006205.002023-06-228517Actual

Generated 2025-05-22 02:52:29.597 UTC