[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482025-01-2285611Actual
1893184.002023-09-238536Actual
32823115.002024-10-238516Actual
294247.002022-06-248556Actual
4264100.002022-07-248567Budget
1621965.652023-06-2485111Actual
32517275.002024-10-238513Actual
225173.952023-12-2285112Actual
23766134.002024-02-218564Actual
1887659.002023-09-238516Actual
26246198.002024-04-228567Actual
2642782.682024-04-2285111Actual
24233135.932024-02-218528Actual
2237228.422023-12-2285211Actual
11176119.272023-01-228568Actual
2479583.002024-03-238564Actual
37127233.002025-02-218563Actual
387290.002022-07-248516Budget
34947232.002024-12-228564Actual
3674066.722025-01-2285411Actual
5385100.002022-08-248567Budget
221270.002022-05-248568Budget
23264123.812024-01-228568Actual
3854885.002025-03-248516Actual
9266157.002022-12-228564Actual
13182200.002023-03-248517Budget
235059.002022-06-248563Actual
28611181.392024-06-238528Actual
1751013.532023-07-2485612Actual
37687363.212025-02-218518Actual
38362360.002025-03-248514Actual
13632133.002023-04-238514Actual
11254127.002023-02-218513Actual
368138.002022-04-238515Actual
1828055.022023-08-2485111Actual
11503100.002023-02-218564Budget
19600267.002023-10-248513Actual
1084980.002023-01-228566Budget
1477198.002023-05-248565Actual
27083157.002024-05-238565Actual
27931194.242024-05-2385613Actual
17927100.002023-08-248536Actual
3556370.972024-12-2285311Actual
3793164.002022-07-248565Actual
14115270.782023-04-238518Actual
33232148.632024-10-2385111Actual
35708108.212024-12-2285112Actual
32730234.002024-10-238515Actual
23611264.002024-02-218513Actual
2881217.782024-06-2385511Actual
31896297.002024-09-228517Actual
35153105.002024-12-228536Actual
1382187.002023-04-238516Actual
1689684.002023-07-248536Actual
37340198.002025-02-218565Actual
2242643.312023-12-2285411Actual
953140.002022-12-228526Budget
1224070.002023-02-218528Budget
5840223.002022-09-238514Actual
75886.002022-04-238566Actual
286132.002022-04-238564Actual
15623146.002023-06-248514Actual
428100.002022-04-238565Budget
1730120.002022-05-248536Actual

Generated 2025-05-23 18:26:51.541 UTC