[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340681.612025-06-0685112Actual
30573100.002025-04-068516Actual
144107.142023-12-0585112Actual
2808073.002025-02-048573Actual
13322100.002023-11-058518Budget
1544613.532024-01-0585612Actual
1387667.002023-12-058536Actual
2884679.482025-02-0485611Actual
3603555.002025-09-058573Actual
908169.002023-08-058563Actual
31548192.002025-05-068564Actual
2370334.002024-10-048573Actual
7710181.392023-06-078518Actual
1304150.002023-11-058556Budget
1310381.002023-11-058566Actual
1684188.002024-03-068516Actual
12052150.002023-10-058517Actual
2157511.402024-07-0785612Actual
2355410.332024-09-0485612Actual
1627429.482024-02-0585311Actual
3127769.672025-04-0685113Actual
7632153.002023-06-078567Actual
1866337.002024-05-068573Actual
2840055.002025-02-048556Actual
3868894.002025-11-058566Actual
28525198.002025-02-048567Actual
1934017.782024-05-0685311Actual
1698178.002024-03-068566Actual
452990.002023-04-078513Actual
2093465.002024-07-078516Actual
13666123.002023-12-058564Actual
1285186.002023-11-058516Actual
840142.002022-12-058517Actual
235180.002023-02-058563Budget
36658162.462025-09-0585111Actual
3446427.362025-07-0785511Actual
29051185.472025-02-0485213Actual
13182200.002023-11-058517Budget
23264123.812024-09-048568Actual
8882108.662023-07-088528Actual
164473.952024-02-0585212Actual
841240.002023-07-088526Budget
1413100.002023-01-058564Budget
55736.002022-12-058526Actual
33762301.002025-07-078514Actual
188590.002023-01-058566Budget
346863.002023-03-078563Actual
2269969.002024-09-048573Actual
387290.002023-03-078516Budget
445080.002023-03-078568Budget
2104146.002024-07-078556Actual
22727169.002024-09-048514Actual
38397188.002025-11-058564Actual
10322200.002023-09-058514Budget
70044.002022-12-058556Actual
37127233.002025-10-058563Actual

Generated 2026-01-04 05:42:34.214 UTC