[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003146.872025-01-2285213Actual
1795345.002023-08-248546Actual
38900190.482025-03-248568Actual
10383100.002023-01-228564Budget
524789.002022-08-248566Actual
38242300.002025-03-248513Actual
3441082.682024-11-2385311Actual
21249157.142023-11-248528Actual
36658162.462025-01-2285111Actual
25298149.572024-03-238568Actual
3783526.292025-02-2185211Actual
2843389.002024-06-238566Actual
616843.002022-09-238526Actual
571466.002022-09-238563Actual
25822216.002024-04-228514Actual
5512128.362022-08-248528Actual
256158.212024-03-2385612Actual
294140.002022-06-248556Budget
8145140.002022-11-248564Actual
514152.002022-08-248546Actual
4714200.002022-08-248514Budget
445080.002022-07-248568Budget
2031369.912023-10-2485111Actual
32016205.632024-09-228528Actual
7103122.002022-10-248515Actual
20629298.002023-11-248513Actual
2057212.462023-10-2485612Actual
6449211.002022-09-238517Actual
24205248.062024-02-218518Actual
28525198.002024-06-238567Actual
1730120.002022-05-248536Actual
34618158.212024-11-2385612Actual
3969100.002022-07-248536Budget
23824143.002024-02-218515Actual
227174.002022-04-238514Actual
894284.422022-11-248568Actual
188471.002022-05-248566Actual
37247253.002025-02-218564Actual
34676125.822024-11-2385113Actual
2601250.002024-04-228516Actual
458960.002022-08-248563Budget
26838276.002024-05-238513Actual
2477228.002022-06-248514Actual
19811131.002023-10-248515Actual
34236373.822024-11-238518Actual
19719154.002023-10-248514Actual
14525236.002023-05-248513Actual
19227125.332023-09-238568Actual
3553664.592024-12-2285211Actual
35005268.002024-12-228515Actual
3635556.002025-01-228556Actual
12709172.002023-03-248515Actual
9346131.002022-12-228515Actual
2337736.932024-01-2285311Actual
144373.952023-04-2385212Actual
9020100.002022-12-228513Budget
29354234.002024-07-238515Actual
12631100.002023-03-248564Budget
22820138.002024-01-228515Actual
27931194.242024-05-2385613Actual
8224147.002022-11-248515Actual
3998.002022-04-238513Actual
2435220.972024-02-2185211Actual
3638883.002025-01-228566Actual

Generated 2025-05-23 14:29:37.325 UTC