[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34297175.332024-11-218568Actual
1491200.002022-05-228515Budget
37687363.212025-02-198518Actual
346863.002022-07-228563Actual
663980.002022-09-218528Budget
499792.002022-08-228516Actual
1692257.002023-07-228546Actual
8835185.932022-11-228518Actual
38397188.002025-03-228564Actual
32730234.002024-10-218515Actual
3127769.672024-08-2185113Actual
13510273.002023-04-218513Actual
32517275.002024-10-218513Actual
2477228.002022-06-228514Actual
3517964.002024-12-208546Actual
34827179.002024-12-208563Actual
850963.002022-11-228546Actual
23731179.002024-02-198514Actual
39101117.782025-03-2285611Actual
5326200.002022-08-228517Budget
17602190.002023-08-228563Actual
1244260.002023-03-228563Budget
3446427.362024-11-2185511Actual
35508116.722024-12-2085111Actual
294247.002022-06-228556Actual
29502122.002024-07-218536Actual
10928158.002023-01-208517Actual
11502135.002023-02-198564Actual
26781129.322024-04-2085613Actual
18571335.002023-09-218513Actual
392151.002022-07-228526Actual
9483112.002022-12-208516Actual
30863476.852024-08-218518Actual
39386-105.002025-04-208576Actual
27050224.002024-05-218515Actual
279830.002022-06-228526Budget
1059896.002023-01-208516Actual
50890.002022-04-218516Budget
37749237.452025-02-198568Actual
2405654.002024-02-198566Actual
1532141.192023-05-2285411Actual
9020100.002022-12-208513Budget
3220100.002022-06-228518Budget
631140.002022-09-218556Actual
8461100.002022-11-228536Budget
3594200.002022-07-228514Budget
1084980.002023-01-208566Budget
36566173.812025-01-208528Actual
28348130.002024-06-218536Actual
13726162.002023-04-218515Actual
22820138.002024-01-208515Actual
3438332.672024-11-2185211Actual
3736133.002022-07-228515Actual
12052150.002023-02-198517Actual
2107177.002023-11-228566Actual
1630139.062023-06-2285411Actual
967434.002022-12-208556Actual
401781.002022-07-228546Actual
36658162.462025-01-2085111Actual
1964152.002022-05-228517Actual
2151120.782022-05-228528Actual
2843389.002024-06-218566Actual
3901359.272025-03-2285311Actual
1662779.002023-07-228573Actual

Generated 2025-05-21 14:32:56.975 UTC