[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6700119.272022-09-288568Actual
514152.002022-08-298546Actual
18222167.752023-08-298568Actual
2497316.002024-03-288526Actual
631240.002022-09-288556Budget
4391141.992022-07-298528Actual
23824143.002024-02-268515Actual
5841200.002022-09-288514Budget
1890330.002023-09-288526Actual
24113200.002024-02-268517Actual
37807110.342025-02-2685111Actual
332870.002022-06-298568Budget
1172290.002023-02-268516Budget
616940.002022-09-288526Budget
162479.272023-06-2985211Actual
34143309.002024-11-288517Actual
8693200.002022-11-298517Budget
2290100.002022-06-298513Budget
27606102.892024-05-2885311Actual
8365122.002022-11-298516Actual
11643100.002023-02-268565Budget
37305240.002025-02-268515Actual
10695112.002023-01-278536Actual
15751130.002023-06-298565Actual
1725157.142023-07-2985111Actual
31606223.002024-09-278515Actual
10520100.002023-01-278565Budget
855540.002022-11-298556Budget
3753895.002025-02-268566Actual
3080198.002022-06-298517Actual
1423753.952023-04-2885111Actual
36480232.002025-01-278567Actual
3736133.002022-07-298515Actual
2473334.002024-03-288573Actual
39402-2414.802025-04-2785712Actual
392151.002022-07-298526Actual
1376194.002023-04-288565Actual
16127125.332023-06-298528Actual
3003195.442024-07-2885112Actual
1621965.652023-06-2985111Actual
663980.002022-09-288528Budget
3101132.672024-08-2885211Actual
3812790.732025-02-2685113Actual
21877100.002023-12-278565Actual
3328760.332024-10-2885311Actual
3106577.362024-08-2885411Actual
36918120.972025-01-2785612Actual
1131471.002023-02-268563Actual
782085.932022-10-298568Actual
69940.002022-04-288556Budget
34297175.332024-11-288568Actual
551380.002022-08-298528Budget
17814134.002023-08-298565Actual
27694100.762024-05-2885611Actual
9882.002022-04-288563Actual
36538442.002025-01-278518Actual
2502753.002024-03-288546Actual
781970.002022-10-298568Budget
2671160.002022-06-298565Actual
3180648.002024-09-278556Actual
3285027.002024-10-288526Actual
27493169.272024-05-288568Actual

Generated 2025-05-28 21:50:35.686 UTC