[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-05-228515Budget
981219.272022-04-218518Actual
6779124.002022-10-228513Actual
30178145.112024-07-2185213Actual
19811131.002023-10-228515Actual
1692257.002023-07-228546Actual
2843389.002024-06-218566Actual
28904100.762024-06-2185112Actual
3225082.682024-09-2085611Actual
28200211.002024-06-218515Actual
65367.002022-04-218546Actual
25298149.572024-03-218568Actual
2988532.672024-07-2185211Actual
3220100.002022-06-228518Budget
1594962.002023-06-228566Actual
19107207.002023-09-218567Actual
17814134.002023-08-228565Actual
2991290.122024-07-2185311Actual
3328760.332024-10-2185311Actual
1477198.002023-05-228565Actual
3221243.512022-06-228518Actual
12631100.002023-03-228564Budget
3520541.002024-12-208556Actual
5980164.002022-09-218515Actual
20101206.002023-10-228517Actual
35040157.002024-12-208565Actual
12771100.002023-03-228565Budget
16127125.332023-06-228528Actual
3594200.002022-07-228514Budget
29765170.782024-07-218528Actual
3632972.002025-01-208546Actual
1310381.002023-03-228566Actual
2103207.152022-05-228518Actual
3488475.002024-12-208573Actual
3148569.002024-09-208573Actual
32552167.002024-10-218563Actual
235228.212024-01-2085112Actual
2139645.442023-11-2285311Actual
17567317.002023-08-228513Actual
908070.002022-12-208563Budget
1360472.002023-04-218573Actual
11440200.002023-02-198514Budget
31336127.572024-08-2185613Actual
3833451.002025-03-228573Actual
18068214.002023-08-228517Actual
1224070.002023-02-198528Budget
3718472.002025-02-198573Actual
2024100.002022-05-228567Budget
841344.002022-11-228526Actual
30267334.002024-08-218513Actual
36538442.002025-01-208518Actual
1727920.972023-07-2285211Actual
3213665.652024-09-2085211Actual
28525198.002024-06-218567Actual
2716837.002024-05-218526Actual
27898188.972024-05-2185213Actual
565290.002022-09-218513Actual
10462200.002023-01-208515Budget
34618158.212024-11-2185612Actual
34297175.332024-11-218568Actual
144107.142023-04-2185112Actual
18571335.002023-09-218513Actual
3786294.382025-02-1985311Actual
1084892.002023-01-208566Actual

Generated 2025-05-21 06:35:50.515 UTC