[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-06-058565Actual
35769180.552025-01-0385612Actual
134852463.302023-05-048577Actual
7024100.002022-11-058564Budget
3455687.992024-12-0585112Actual
3221243.512022-07-068518Actual
2837471.002024-07-058546Actual
15026236.002023-06-058517Actual
3556370.972025-01-0385311Actual
616843.002022-10-058526Actual
33677164.002024-12-058563Actual
4449125.332022-08-058568Actual
19193152.602023-10-058528Actual
775870.002022-11-058528Budget
35450205.632025-01-038568Actual
1621965.652023-07-0685111Actual
30573100.002024-09-048516Actual
12193100.002023-03-058518Budget
5900100.002022-10-058564Budget
27196120.002024-06-048536Actual
37715243.512025-03-058528Actual
39221168.852025-04-0585612Actual
3595196.002022-08-058514Actual
29765170.782024-08-048528Actual
35153105.002025-01-038536Actual
7572200.002022-11-058517Budget
2873141.192024-07-0585211Actual
24676178.002024-04-048563Actual
2693077.002024-06-048573Actual
20255178.362023-11-058568Actual
392151.002022-08-058526Actual
8223100.002022-12-068515Budget
27338265.002024-06-048517Actual
30891166.242024-09-048528Actual
24761176.002024-04-048514Actual
2093465.002023-12-068516Actual
10520100.002023-02-038565Budget
2500197.002024-04-048536Actual
10927200.002023-02-038517Budget
888370.002022-12-068528Budget
36097227.002025-02-038564Actual
899114.002022-05-058567Actual
2136928.422023-12-0685211Actual
5386109.002022-09-058567Actual
2335032.672024-02-0385211Actual
9345100.002023-01-038515Budget
2098992.002023-12-068536Actual
1729100.002022-06-058536Budget
32672238.002024-11-048564Actual
17567317.002023-09-058513Actual
3657100.002022-08-058564Budget
3068047.002024-09-048556Actual
346960.002022-08-058563Budget
738674.002022-11-058546Actual
1964152.002022-06-058517Actual
1725157.142023-08-0585111Actual
840142.002022-05-058517Actual
164473.952023-07-0685212Actual
10057131.392023-01-038568Actual
15658112.002023-07-068564Actual
1431928.422023-05-0585411Actual
3060048.002024-09-048526Actual

Generated 2025-06-04 11:00:58.407 UTC