[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-11-198567Budget
1580981.002023-07-208516Actual
6218100.002022-10-198536Budget
1477198.002023-06-198565Actual
2201660.002024-01-178546Actual
18189108.662023-09-198528Actual
30267334.002024-09-188513Actual
13476-537.002023-05-188574Actual
3898659.272025-04-1985211Actual
1019771.002023-02-178563Actual
841344.002022-12-208526Actual
32050202.602024-10-188568Actual
2614160.002022-07-208515Actual
163290.002022-06-198516Budget
29765170.782024-08-188528Actual
31513339.002024-10-188514Actual
33889217.002024-12-198565Actual
2778022.042024-06-1885212Actual
27431343.512024-06-188518Actual
39221168.852025-04-1985612Actual
37629242.002025-03-198567Actual
1059990.002023-02-178516Budget
3559068.852025-01-1785411Actual
39397-3569.902025-05-1885711Actual
894170.002022-12-208568Budget
1087101.082022-05-198568Actual
182435.002022-06-198556Actual
900100.002022-05-198567Budget
20194261.692023-11-198518Actual
1177055.002023-03-198526Actual
17131251.092023-08-198518Actual
256158.212024-04-1885612Actual
16161187.452023-07-208568Actual
3458434.802024-12-1985212Actual
21221316.242023-12-208518Actual
3178064.002024-10-188546Actual
3753895.002025-03-198566Actual
15181132.902023-06-198568Actual
1895743.002023-10-198546Actual
2405654.002024-03-188566Actual
16127125.332023-07-208528Actual
2399862.002024-03-188546Actual
3791613.532025-03-1985511Actual
1725157.142023-08-1985111Actual
1435242.252023-05-1985611Actual
9206202.002023-01-178514Actual
13181139.002023-04-198517Actual
3582764.412025-01-1785113Actual
37595282.002025-03-198517Actual
2724840.002024-06-188556Actual
34498134.802024-12-1985611Actual
286132.002022-05-198564Actual
25735170.002024-05-188563Actual
4124110.002022-08-198566Actual
5325135.002022-09-198517Actual
31219150.762024-09-1885612Actual
25264143.512024-04-188528Actual
1310381.002023-04-198566Actual
7710181.392022-11-198518Actual
2291111.002022-07-208513Actual
3927997.742025-04-1985113Actual
1689684.002023-08-198536Actual
565290.002022-10-198513Actual
3216375.232024-10-1885311Actual

Generated 2025-06-19 01:19:59.469 UTC