[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-08-258536Budget
3068047.002024-08-248556Actual
32672238.002024-10-248564Actual
34002116.002024-11-248536Actual
1583615.002023-06-258526Actual
1087101.082022-04-248568Actual
2102100.002022-05-258518Budget
2242643.312023-12-2385411Actual
1384822.002023-04-248526Actual
11581163.002023-02-228515Actual
245257.142024-02-2285112Actual
34827179.002024-12-238563Actual
36097227.002025-01-238564Actual
10323174.002023-01-238514Actual
5980164.002022-09-248515Actual
130517.002022-05-258573Actual
2840055.002024-06-248556Actual
9948288.972022-12-238518Actual
1942755.022023-09-2485611Actual
3671370.972025-01-2385311Actual
4918132.002022-08-258565Actual
3906713.532025-03-2585511Actual
789991.002022-11-258513Actual
10519117.002023-01-238565Actual
235180.002022-06-258563Budget
36566173.812025-01-238528Actual
8085205.002022-11-258514Actual
3735200.002022-07-258515Budget
20629298.002023-11-258513Actual
55630.002022-04-248526Budget
25673-4182.202024-04-2285711Actual
75990.002022-04-248566Budget
20876145.002023-11-258565Actual
616940.002022-09-248526Budget
14736155.002023-05-258515Actual
17193146.542023-07-258568Actual
2437928.422024-02-2285311Actual
33112340.482024-10-248518Actual
1801167.002023-08-258566Actual
39221168.852025-03-2585612Actual
15538158.002023-06-258563Actual
33020322.002024-10-248517Actual
32342134.802024-09-2385612Actual
1426511.402023-04-2485211Actual
34735113.532024-11-2485613Actual
256531012.202024-04-228573Actual
2432448.632024-02-2285111Actual
3405449.002024-11-248556Actual
2255013.532023-12-2385612Actual
3343419.912024-10-2485212Actual
27752109.272024-05-2485112Actual
32427180.202024-09-2385213Actual
1491200.002022-05-258515Budget
19634176.002023-10-258563Actual
12193100.002023-02-228518Budget
23109180.002024-01-238517Actual
2757949.702024-05-2485211Actual
31930249.002024-09-238567Actual
2724840.002024-05-248556Actual
26748181.962024-04-2385213Actual
2031369.912023-10-2585111Actual
37749237.452025-02-228568Actual
27459254.122024-05-248528Actual
354630.002022-07-258573Budget

Generated 2025-05-24 03:54:01.382 UTC