[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002022-11-238563Budget
1485629.002023-05-238526Actual
39386-105.002025-04-218576Actual
8693200.002022-11-238517Budget
24233135.932024-02-208528Actual
23824143.002024-02-208515Actual
354630.002022-07-238573Budget
3745397.002025-02-208536Actual
30983117.782024-08-2285111Actual
24205248.062024-02-208518Actual
22253119.272023-12-218528Actual
24113200.002024-02-208517Actual
11644151.002023-02-208565Actual
2728177.002024-05-228566Actual
17687140.002023-08-238514Actual
1343180.002023-03-238568Budget
8286112.002022-11-238565Actual
36480232.002025-01-218567Actual
1059896.002023-01-218516Actual
626470.002022-09-228546Budget
75886.002022-04-228566Actual
1801167.002023-08-238566Actual
39402-2414.802025-04-2185712Actual
1993129.002023-10-238526Actual
2397293.002024-02-208536Actual
3062897.002024-08-228536Actual
27083157.002024-05-228565Actual
7243109.002022-10-238516Actual
2947430.002024-07-228526Actual
34498134.802024-11-2285611Actual
401781.002022-07-238546Actual
4715192.002022-08-238514Actual
1491051.002023-05-238546Actual
27551143.312024-05-2285111Actual
12193100.002023-02-208518Budget
1887659.002023-09-228516Actual
21249157.142023-11-238528Actual
3735200.002022-07-238515Budget
31428172.002024-09-218563Actual
29296178.002024-07-228564Actual
3408674.002024-11-228566Actual
1727920.972023-07-2385211Actual
19165349.572023-09-228518Actual
2391790.002024-02-208516Actual
14644168.002023-05-238514Actual
23859130.002024-02-208565Actual
839200.002022-04-228517Budget
3753895.002025-02-208566Actual
631240.002022-09-228556Budget
32342134.802024-09-2185612Actual
33889217.002024-11-228565Actual
3180648.002024-09-218556Actual
7163100.002022-10-238565Budget
2546520.972024-03-2285511Actual
1177140.002023-02-208526Budget
26992192.002024-05-228564Actual

Generated 2025-05-23 01:17:37.518 UTC