[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9948288.972023-01-148518Actual
1244361.002023-04-168563Actual
19846108.002023-11-168565Actual
14055190.002023-05-168567Actual
616940.002022-10-168526Budget
17687140.002023-09-168514Actual
10382108.002023-02-148564Actual
2884679.482024-07-1685611Actual
5979200.002022-10-168515Budget
275090.002022-07-178516Budget
34297175.332024-12-168568Actual
13510273.002023-05-168513Actual
3595196.002022-08-168514Actual
5901107.002022-10-168564Actual
30210124.062024-08-1585613Actual
174795.012023-08-1685212Actual
8693200.002022-12-178517Budget
30515193.002024-09-158565Actual
1117580.002023-02-148568Budget
17820.002022-05-168573Budget
850963.002022-12-178546Actual
7024100.002022-11-168564Budget
3003195.442024-08-1585112Actual
12568184.002023-04-168514Actual
294247.002022-07-178556Actual
15751130.002023-07-178565Actual
32765226.002024-11-158565Actual
12113100.002023-03-168567Budget
12052150.002023-03-168517Actual
3148569.002024-10-158573Actual
1289834.002023-04-168526Actual
27083157.002024-06-158565Actual
1591646.002023-07-178556Actual
683970.002022-11-168563Budget
3783526.292025-03-1685211Actual
1413100.002022-06-168564Budget
7243109.002022-11-168516Actual
37340198.002025-03-168565Actual
35005268.002025-01-148515Actual
289480.002022-07-178546Budget
37749237.452025-03-168568Actual
227174.002022-05-168514Actual
1725157.142023-08-1685111Actual
3862962.002025-04-168546Actual
5326200.002022-09-168517Budget
36918120.972025-02-1485612Actual
8285100.002022-12-178565Budget
2346453.952024-02-1485611Actual
14559190.002023-06-168563Actual
28023203.002024-07-168563Actual
499690.002022-09-168516Budget
33526108.272024-11-1585113Actual
2096124.002023-12-178526Actual
5386109.002022-09-168567Actual
36248120.002025-02-148516Actual
37247253.002025-03-168564Actual

Generated 2025-06-15 16:13:03.063 UTC