[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29051185.472024-07-1885213Actual
2343111.402024-02-1685511Actual
3635556.002025-02-168556Actual
2023121.002022-06-188567Actual
1029107.142022-05-188528Actual
2724840.002024-06-178556Actual
1496964.002023-06-188566Actual
9948288.972023-01-168518Actual
2332250.762024-02-1685111Actual
21283135.932023-12-198568Actual
31099101.822024-09-1785611Actual
11820100.002023-03-188536Budget
28645172.302024-07-188568Actual
15181132.902023-06-188568Actual
2778022.042024-06-1785212Actual
20749192.002023-12-198514Actual
2535669.912024-04-1785111Actual
7631100.002022-11-188567Budget
9207200.002023-01-168514Budget
38242300.002025-04-188513Actual
2024100.002022-06-188567Budget
2476200.002022-07-198514Budget
205147.142023-11-1885112Actual
3638883.002025-02-168566Actual
36155250.002025-02-168515Actual
12771100.002023-04-188565Budget
3627529.002025-02-168526Actual
2276297.002024-02-168564Actual
908169.002023-01-168563Actual
504540.002022-09-188526Budget
32765226.002024-11-178565Actual
3106577.362024-09-1785411Actual
2615253.002024-05-178566Actual
16748149.002023-08-188515Actual
2437928.422024-03-1785311Actual
9949100.002023-01-168518Budget
6218100.002022-10-188536Budget
19165349.572023-10-188518Actual
32108134.802024-10-1785111Actual
162479.272023-07-1985211Actual
27931194.242024-06-1785613Actual
1117580.002023-02-168568Budget
3594200.002022-08-188514Budget
25917188.002024-05-178515Actual
1491200.002022-06-188515Budget
2832027.002024-07-188526Actual
392151.002022-08-188526Actual
33526108.272024-11-1785113Actual
27083157.002024-06-178565Actual
3674066.722025-02-1685411Actual
16535287.002023-08-188513Actual
34792300.002025-01-168513Actual
134823310.502023-05-178576Actual
2666312.462024-05-1785612Actual
37749237.452025-03-188568Actual
1390256.002023-05-188546Actual

Generated 2025-06-17 23:09:27.794 UTC