[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177055.002023-03-188526Actual
28293109.002024-07-188516Actual
1684188.002023-08-188516Actual
2666312.462024-05-1785612Actual
33054222.002024-11-178567Actual
256531012.202024-05-168573Actual
31548192.002024-10-178564Actual
3080198.002022-07-198517Actual
3509881.002025-01-168516Actual
1429241.192023-05-1885311Actual
11820100.002023-03-188536Budget
2479583.002024-04-178564Actual
1730628.422023-08-1885311Actual
855540.002022-12-198556Budget
29765170.782024-08-178528Actual
7163100.002022-11-188565Budget
34178178.002024-12-188567Actual
25178177.002024-04-178567Actual
21128156.002023-12-198517Actual
1139317.002023-03-188573Actual
188471.002022-06-188566Actual
9021101.002023-01-168513Actual
1694836.002023-08-188556Actual
286132.002022-05-188564Actual
27338265.002024-06-178517Actual
38745317.002025-04-188517Actual
775993.512022-11-188528Actual
1765933.002023-09-188573Actual
39402-2414.802025-05-1785712Actual
406446.002022-08-188556Actual
10322200.002023-02-168514Budget
13476-537.002023-05-178574Actual
3488475.002025-01-168573Actual
34947232.002025-01-168564Actual
22286126.842024-01-168568Actual
1285090.002023-04-188516Budget
3998.002022-05-188513Actual
38838376.852025-04-188518Actual
30267334.002024-09-178513Actual
1172398.002023-03-188516Actual
3674066.722025-02-1685411Actual
162479.272023-07-1985211Actual
2031369.912023-11-1885111Actual
19846108.002023-11-188565Actual
1360472.002023-05-188573Actual
3736133.002022-08-188515Actual
1435242.252023-05-1885611Actual
4391141.992022-08-188528Actual
134881248.802023-05-178578Actual
1787291.002023-09-188516Actual
17567317.002023-09-188513Actual
12772101.002023-04-188565Actual
37807110.342025-03-1885111Actual
13322100.002023-04-188518Budget
1384822.002023-05-188526Actual
2657043.312024-05-1785611Actual
2476200.002022-07-198514Budget
31513339.002024-10-178514Actual
17193146.542023-08-188568Actual
749268.002022-11-188566Actual
13244100.002023-04-188567Budget
2505327.002024-04-178556Actual
1005870.002023-01-168568Budget
18783105.002023-10-188515Actual

Generated 2025-06-17 14:40:41.768 UTC